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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
18/03/2021
Voucher No
DRM/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
88,733
Particulars
Paid to as per above towards the work Repair #38 restoration of road from Alingar to Lade, Alingar Village
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.:
250
Letter/Advice Date :
18/03/2021
40,814
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
250
Letter/Advice Date :
18/03/2021
38,120
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
250
Letter/Advice Date :
18/03/2021
TAHASILDAR GUNUPUR
4,211
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
250
Letter/Advice Date :
18/03/2021
LABOUR CESS
1,280
Deduction
Deduction
BDO GUNUPUR
1,280
Deduction
Deduction
BDO GUNUPUR
2,612
Deduction
Deduction
BDO GUNUPUR
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:22 AM.
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