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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
FLOOD DAMAGE RESTORATION
Voucher Date
05/08/2020
Voucher No
FDR/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
136,288
Particulars
PAID TO P.M PATTNAIK, GPTA TOWARDS REPAIR AND RESTORATION OF AWC AT HADICHIRA BALI VIDE C.R NO. 26#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327001000567
Cheque No :
000691
Cheque Date :
05/08/2020
PABITRA MOHAN PATANAIK
124,901
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,089
Deduction
Deduction
REVENUE DEPARTMENT
4,873
Deduction
Deduction
LABOUR DEPARTMENT
1,363
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
406
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:18 PM.
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