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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
10/08/2020
Voucher No
DRM/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK REPAIR #38 RESTORATION OF ROAD FROM KAKITARA TO JAMBIGUDA GP#58 GOTHALPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
95
Letter/Advice Date :
10/08/2020
138,401
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
95
Letter/Advice Date :
10/08/2020
TAHASILDAR GUNUPUR
5,089
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
95
Letter/Advice Date :
10/08/2020
LABOUR CESS
1,500
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:46 AM.
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