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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
03/08/2019
Voucher No
DRM/2019-20/P/107
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 SRI KANHU CHARAN PANDA, JE TOWARDS REPAIR AND RESTO. OF PWD ROAD TO SWASAN, BARAMUNDULI VIDE CR NO. 104-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
691922
Cheque Date :
03/08/2019
KANHU CHARAN PANDA
127,982
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,200
Deduction
Deduction
REVENUE DEPARTMENT
5,158
Deduction
Deduction
LABOUR DEPARTMENT
1,400
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
560
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:12:37 AM.
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