eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/08/2019
Voucher No
DRM/2019-20/P/128
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 SRI SINGRAI BIRUA, JE TOWARDS REPAIR AND RESTO. OF U.P SCHOOL, TANHARA VIDE CR NO. 241-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38025206297
Cheque No :
691942
Cheque Date :
29/08/2019
SINGRAI BURAUA
139,089
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,000
Deduction
Deduction
REVENUE DEPARTMENT
5,132
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
529
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:15:00 AM.
×