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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
23/12/2019
Voucher No
DRM/2019-20/P/201
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 SUSHIL PRADHAN, J.E TOWARDS REPAIR AND RESTORATION OF GOUDA SAMAJA KOTHAGHARA AT SHERAGADA VIDE C.R NO. 427 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
750
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
266
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
REVENUE DEPARTMENT
6,309
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,000
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
692014
Cheque Date :
23/12/2019
138,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:40 AM.
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