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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/110
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI PABITRAMOHAN PATNAIK, GPTA TOWARDS REPAIR AND RESTO. OF VILLAGE KOTHAGHAR, AMBUABADI VIDE CR NO. 394-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
691924
Cheque Date :
06/08/2019
PABITRA MOHAN PATANAIK
141,183
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,500
Deduction
Deduction
REVENUE DEPARTMENT
1,780
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
287
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:16:05 AM.
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