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
26/03/2021
Voucher No
DRM/2020-21/P/177
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
4,200
Particulars
PAID TO T.RAJENDRA KUMAR PATRA, J.E TOWARDS REFUND OF S.D FOR REPAIR AND RESTORATION OF ROAD FROM SIVA MANDIRA TO KHOLA BANDHA AT KIRTIPUR VIDE C.R NO. 170-2018-19 AND AUDIT RECOVERY VIDE MEMO NO. 53 DT-24.03.2021 OF LFA, BERHAMPUR, GANJAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38025206297 Cheque No : 217136 Cheque Date : 26/03/2021
T.RAJENDRA KUMAR PATRO
1,856
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:12:46 PM.