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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
28/08/2020
Voucher No
DRM/2020-21/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
32,325
Particulars
PAID TO P.M PATTNAIK, GPTA TOWARDS REPAIR AND RESTORATION OF DHOBA SAHI KOTHAGHAR AT TAKARADA VIDE C.R NO. 458#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 :
001899
Cheque Date :
28/08/2020
PABITRA MOHAN PATANAIK
29,255
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
970
Deduction
Deduction
REVENUE DEPARTMENT
1,427
Deduction
Deduction
LABOUR DEPARTMENT
346
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
165
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:01 PM.
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