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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
08/08/2019
Voucher No
DRM/2019-20/P/117
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO SRI SINGRAI BIRUA, JE TOWARDS REPAIR AND RESTO. OF P.P.S, BRAHMUNACHAI VIDE CR NO. 210-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
691931
Cheque Date :
08/08/2019
SINGRAI BURAUA
77,796
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
800
Deduction
Deduction
REVENUE DEPARTMENT
176
Deduction
Deduction
LABOUR DEPARTMENT
800
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
28
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:00:30 AM.
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