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/179
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 UMESH CHANDRA BEHERA. J.E TOWARDS REFUND OF S.D FOR REPAIR AND RESTORATION OF ROAD FROM GOTHAGAM SUNDHI SAHI CHHAKA TO NUA SAHI MANDAP AT GOTHAGAM VIDE C.R NO. 126-2018-19 AND AUDIT RECOVERY VIDE MEMO NO. 60 DT-20.03.2021 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 : 217138 Cheque Date : 26/03/2021
2,009
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:18 AM.