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
05/12/2019
Voucher No
DRM/2019-20/P/187
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO BAPILAL MAJHI, J.E TOWARDS REPAIR AND RESTORATION OF ROAD FROM PWD ROAD TO AKADA BANDHA, BARAMUNDULI VIDE C.R NO. 103 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 :
692003
Cheque Date :
05/12/2019
129,453
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,200
Deduction
Deduction
REVENUE DEPARTMENT
3,676
Deduction
Deduction
LABOUR DEPARTMENT
1,400
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
571
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:56 AM.
×