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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
09/07/2019
Voucher No
DRM/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
149,922
Particulars
PAID TO AS ABOVE TOWARDS THE WORK REPAIR AND RESTORATION OF ROAD FROM RD ROAD TO A.MARIGUDA GP GOTHALPADAR FOR RS.138125.00 ONLY.
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.:
128
Letter/Advice Date :
09/07/2019
138,125
Deduction
Deduction
TAHASILDAR GUNUPUR
5,657
Deduction
Deduction
BDO GUNUPUR
1,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
BDO GUNUPUR
2,500
Deduction
Deduction
BDO GUNUPUR
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:45:25 PM.
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