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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
22/06/2019
Voucher No
DRM/2019-20/P/80
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
82,050
Particulars
PAID TO PEO KIDIGAM GP TOWARDS R AND R OF AWC BUILDING AT KARTAM VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000088
Cheque Date :
22/06/2019
76,160
Deduction
Deduction
TAHASILDAR,KASHINAGAR
2,462
Deduction
Deduction
BDO,KASINAGAR
812
Deduction
Deduction
LABOUR OFFICER
812
Deduction
Deduction
BDO,KASINAGAR
1,636
Deduction
Deduction
BDO,KASINAGAR
168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:19 PM.
×