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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
10/12/2019
Voucher No
DRM/2019-20/P/195
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
81,405
Particulars
PAID TO UMESH CHANDRA BEHERA, J.E TOWARDS REPAIR AND RESTORATION OF MULTI PURPOSE CENTER NEAR SIVA MANDIR AT GOTHAGAM VIDE C.R NO. 330 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 :
692009
Cheque Date :
10/12/2019
76,988
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,628
Deduction
Deduction
REVENUE DEPARTMENT
1,457
Deduction
Deduction
LABOUR DEPARTMENT
806
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
126
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:59:17 AM.
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