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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
07/01/2020
Voucher No
DRM/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PRAJAPATI SI, GPTA TOWARDS REPAIR OF AWC BUILDING AT BHIMKHANTA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010114417955
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
07/01/2020
191,660
Deduction
Deduction
BIJATALA BLOCK
2,000
Deduction
Deduction
BIJATALA BLOCK
2,000
Deduction
Deduction
BIJATALA BLOCK
320
Deduction
Deduction
BIJATALA BLOCK
2,020
Deduction
Deduction
BIJATALA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:38 AM.
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