Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
04/11/2019
Voucher No
DRM/2019-20/P/172
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
180,000
Particulars
PAID TO PABITRA MOHAN PATTNAIK, GPTA TOWARDS REPAIR AND RESTORATION OF ROAD FROM PWD ROAD KATHULIA CHHAKA TO HARIJANA SAHI ROAD, CHATABARA VIDE C.R NO. 149 OF 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 : 691986 Cheque Date : 04/11/2019
PABITRA MOHAN PATANAIK
163,866
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,400
Deduction
Deduction
REVENUE DEPARTMENT
7,544
Deduction
Deduction
LABOUR DEPARTMENT
1,800
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
490
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:42:53 AM.