eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
02/12/2019
Voucher No
DRM/2019-20/P/185
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
79,103
Particulars
PAID TO P.M PATTNAIK, GPTA TOWARDS REPAIR AND RESTORATION OF KALANJI SAHI MULTI PURPOSE CENTER AT BADAGADA VIDE C.R NO. 369 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 :
691999
Cheque Date :
02/12/2019
PABITRA MOHAN PATANAIK
75,022
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,373
Deduction
Deduction
REVENUE DEPARTMENT
421
Deduction
Deduction
LABOUR DEPARTMENT
788
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
105
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:55:33 AM.
×