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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
09/03/2021
Voucher No
DRM/2020-21/P/169
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO T. RAJENDRA KUMAR PATRA, J.E TOWARDS REPAIR AND RESTORATION OF SRIRAM NAGAR SAHI KOTHAGHAR AT GOBINDAPUR VIDE C.R NO. 322-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
217130
Cheque Date :
09/03/2021
T.RAJENDRA KUMAR PATRO
143,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,460
Deduction
Deduction
REVENUE DEPARTMENT
1,091
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
249
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:29 PM.
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