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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
20/12/2021
Voucher No
DRM/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORKREPAIR OF JAILPETA PS BUILDING GUNUPUR
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 :
Letter/Advice No.:
150
Letter/Advice Date :
07/12/2021
189,919
Deduction
Deduction
TAHASILDAR GUNUPUR
1,878
Deduction
Deduction
BDO GUNUPUR
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
EMPTY GUNNY BAG
203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:13 AM.
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