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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
19/12/2019
Voucher No
DRM/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
157,190
Particulars
Being the amount paid to Durga Prasad Beurik, JE towards Repair and Resto. of Addl. Class Room at Viruda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1669104000054515
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
19/12/2019
151,007
Deduction
Deduction
1,500
Deduction
Deduction
1,893
Deduction
Deduction
1,571
Deduction
Deduction
1,000
Deduction
Deduction
219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:43:44 AM.
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