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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
01/02/2020
Voucher No
DRM/2019-20/P/221
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 UMESH CHANDRA BEHERA, J.E TOWARDS REPAIR AND RESTORATION OF MULTI PURPOSE CENTER AT B.BERHAMPUR VIDE C.R NO. 362 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
692035
Cheque Date :
01/02/2020
140,778
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,500
Deduction
Deduction
REVENUE DEPARTMENT
2,143
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
329
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:46:25 AM.
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