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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
02/03/2021
Voucher No
DRM/2020-21/P/168
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
72,571
Particulars
PAID TO T. RAJENDRA KUMAR PATRA, J.E TOWARDS REPAIR AND RESTORATION OF WEST SIDE KOTHAGHAR AT KANABHAGA VIDE C.R NO. 464-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
217129
Cheque Date :
02/03/2021
T.RAJENDRA KUMAR PATRO
68,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,103
Deduction
Deduction
REVENUE DEPARTMENT
328
Deduction
Deduction
LABOUR DEPARTMENT
737
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
53
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:57 PM.
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