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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
01/08/2019
Voucher No
DRM/2019-20/P/103
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO SRI DAKHIN SOREN, JE TOWARDS REPAIR AND RESTO. OF P.U.P.S, HARIKRUSHNAPUR VIDE CR NO. 236-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
691918
Cheque Date :
01/08/2019
DAKHIN SOREN
65,259
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,400
Deduction
Deduction
REVENUE DEPARTMENT
2,161
Deduction
Deduction
LABOUR DEPARTMENT
700
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
130
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:11:32 AM.
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