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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
20/08/2020
Voucher No
DRM/2020-21/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
100,485
Particulars
PAID TO T.R.K PATRA, J.E TOWARDS REPAIR AND RESTORATION OF BADA SAHI KOTHAGHAR AT GOBINDAPUR VIDE C.R NO. 327#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
001897
Cheque Date :
20/08/2020
T.RAJENDRA KUMAR PATRO
96,170
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,000
Deduction
Deduction
REVENUE DEPARTMENT
639
Deduction
Deduction
LABOUR DEPARTMENT
1,005
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
168
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:48 PM.
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