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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
08/11/2019
Voucher No
DRM/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
185,616
Particulars
PAID TO MANAS KUMAR MALLICK AND LABOURER VIDE CR NO.46-19-20 TOWARDS REPAIR AND RESTORATION OF SCHOOL BUILDING AT ASARANA UPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
248
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
7,796
Deduction
Deduction
1,073
Letter/Advice
Account Type:Bank
Account No.:
38574415477
Cheque No:
Cheque Date :
Letter/Advice No.:
4220
Letter/Advice Date :
08/11/2019
172,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:56:51 AM.
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