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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
07/11/2019
Voucher No
DRM/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
82,000
Particulars
Being the amount paid to Pravat Kumar Panda, JE towards Repair and Resto. of Pradhan Sahi cC Road Somapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38096461866
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
07/11/2019
75,520
Deduction
Deduction
1,640
Deduction
Deduction
1,000
Deduction
Deduction
354
Deduction
Deduction
2,666
Deduction
Deduction
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:20 AM.
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