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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
FLOOD DAMAGE RESTORATION
Voucher Date
09/03/2021
Voucher No
FDR/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
63,712
Particulars
PAID TO PABITRA MOHAN PATTNAIK, GPTA TOWARDS REPAIR AND RESTORATION OF AWC AT HADICHIRA BALI VIDE C.R NO. 26-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327001000567
Cheque No :
000712
Cheque Date :
09/03/2021
PABITRA MOHAN PATANAIK
61,135
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,274
Deduction
Deduction
REVENUE DEPARTMENT
224
Deduction
Deduction
LABOUR DEPARTMENT
637
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
98
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:18 AM.
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