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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
02/05/2019
Voucher No
DRM/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SMT, KALPANA PADHI, JE TOWARDS REPAIR AND RESTO. OF KURUMA KULA KOTHAGHAR, KARADAKANA VIDE CR NO. 342-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
527744
Cheque Date :
02/05/2019
139,946
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,500
Deduction
Deduction
REVENUE DEPARTMENT
3,087
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
217
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:38:34 AM.
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