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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
09/01/2020
Voucher No
DRM/2019-20/P/209
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO D. SOREN, J.E TOWARDS REPAIR AND RESTORATION OF A.W.C-1 AT BRAHMANCHHAI VIDE C.R NO. 478 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
692023
Cheque Date :
09/01/2020
DAKHIN SOREN
93,001
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,000
Deduction
Deduction
REVENUE DEPARTMENT
3,215
Deduction
Deduction
LABOUR DEPARTMENT
1,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
284
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:14:31 AM.
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