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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
03/10/2019
Voucher No
DRM/2019-20/P/152
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
83,020
Particulars
PAID TO PABITRA MOHAN APATTNAIK, GPTA TOWARDS REPAIR ANDN RESTORATION OF AWC-1 AMBUABADI VIDE C.R NO. 486 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38025206297
Cheque No:
691975
Cheque Date :
03/10/2019
Letter/Advice No.:
4584
Letter/Advice Date :
03/10/2019
PABITRA MOHAN PATANAIK
78,683
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,491
Deduction
Deduction
REVENUE DEPARTMENT
556
Deduction
Deduction
LABOUR DEPARTMENT
818
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
63
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:55 AM.
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