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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
13/08/2020
Voucher No
DRM/2020-21/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO T. RAJENDRA KUMAR PATRA, J.E TOWARDS REPAIR AND RESTORATION OF KHASPA N.S.P.S VIDE C.R NO. 242#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
001894
Cheque Date :
13/08/2020
T.RAJENDRA KUMAR PATRO
70,665
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,500
Deduction
Deduction
REVENUE DEPARTMENT
1,594
Deduction
Deduction
LABOUR DEPARTMENT
750
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
116
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:04 PM.
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