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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
11/02/2020
Voucher No
DRM/2019-20/P/222
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 BAPILAL MAJHI, J.E TOWARDS REPAIE AND RESTORATION OF KALYAN MANDAP AT TAKARADA VIDE C.R NO. 461 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38025206297
Cheque No:
Cheque Date :
Letter/Advice No.:
692040
Letter/Advice Date :
11/02/2020
136,387
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,500
Deduction
Deduction
REVENUE DEPARTMENT
5,808
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
305
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:01:31 AM.
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