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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
09/12/2021
Voucher No
DRM/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
179,669
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK REPAIR OF MARATHIGUDA PS MARATHIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
Letter/Advice No.:
153
Letter/Advice Date :
09/12/2021
172,309
Deduction
Deduction
ROYALTY
132
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
LABOUR CESS
1,800
Deduction
Deduction
3,600
Deduction
Deduction
28
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:57 AM.
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