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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
06/08/2019
Voucher No
DRM/2019-20/P/109
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO SRI T.RAJENDRA KUMAR PATRO, JE TOWARDS REPAIR AND RESTO. OF PRY. SCHOOL, THURUBURAI VIDE CR NO. 244-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
691923
Cheque Date :
06/08/2019
T.RAJENDRA KUMAR PATRO
124,846
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,600
Deduction
Deduction
REVENUE DEPARTMENT
429
Deduction
Deduction
LABOUR DEPARTMENT
1,300
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
175
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:41:47 AM.
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