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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
15/11/2019
Voucher No
DRM/2019-20/P/10
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 MANAS KUMAR MALLICK AND LABOURER VIDE CR NO.95-19-20 TOWARDS REPAIR AND RESTORATION OF SCHOOL BUILDING AT KEUTAPAL UPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38574415477
Cheque No:
Cheque Date :
Letter/Advice No.:
4250
Letter/Advice Date :
15/11/2019
183,750
Deduction
Deduction
2,965
Deduction
Deduction
8,725
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:44:40 PM.
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