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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 :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
04/11/2019
Voucher No
DRM/2019-20/P/173
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
137,869
Particulars
PAID TO T. RAJENDRA KUMAR PATRA, J.E TOWARDS REPAIR AND RESTORATION OF MPCC BUILDING AT THURUBURAI VIDE C.R NO. 473 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
691987
Cheque Date :
04/11/2019
T.RAJENDRA KUMAR PATRO
132,989
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,618
Deduction
Deduction
REVENUE DEPARTMENT
243
Deduction
Deduction
LABOUR DEPARTMENT
1,290
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
84
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:24 AM.
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