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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
22/03/2021
Voucher No
DRM/2020-21/P/49
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 BABA GOREKHNATH TRADING AND LABOURS VIDE CR NO.61-20-21 TOWARDS REPAIR AND RESTORATION OF MADARSA NASIM MIA U.P SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110230398
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1009
Letter/Advice Date :
22/03/2021
190,934
Deduction
Deduction
ROYALITY
576
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
189
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
VAT
301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:02:57 AM.
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