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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
10/03/2021
Voucher No
DRM/2020-21/P/170
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
108,224
Particulars
PAID TO PABITRA MOHAN PATTNAIK, GPTA TOWARDS REPAIR AND RESTORATION OF DASAMUNDALI P.S AT DASAMUNDALI VIDE C.R NO. 230-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
217131
Cheque Date :
10/03/2021
PABITRA MOHAN PATANAIK
101,150
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,247
Deduction
Deduction
REVENUE DEPARTMENT
2,098
Deduction
Deduction
LABOUR DEPARTMENT
1,066
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
130
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:10 AM.
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