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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
07/11/2019
Voucher No
DRM/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PAID TO MADAN MOHAN BEHERA,JE TOWARDS REPAIR AND RESTORATION OF PRY SCHOOL BUILDING OF MACHHABHANDAR PUPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38631649763
Cheque No:
Cheque Date :
Letter/Advice No.:
194201
Letter/Advice Date :
07/11/2019
40,314
Deduction
Deduction
TAHASILDAR GHATGAON
708
Deduction
Deduction
LABOUR DEPTT
420
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
58
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:12:03 PM.
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