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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
23/07/2020
Voucher No
DRM/2020-21/P/4
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 HARISCHANDRA SATAPATHY AND LABOURERS TOWARDS REPAIR AND RESTORATION OF SCHOOL BUILDING AT KULIAGAONA VIDE CR NO. 102-19-20
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 :
01/01/1900
Letter/Advice No.:
2867
Letter/Advice Date :
23/07/2020
190,274
Deduction
Deduction
ROYALITY
1,446
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
EGB
280
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:35 AM.
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