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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
30/07/2019
Voucher No
DRM/2019-20/P/95
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO PEO SIDHAMADANGA TOWARDS PROTECTION WALL AT POLLURU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000104
Cheque Date :
30/07/2019
81,768
Deduction
Deduction
TAHASILDAR,KASHINAGAR
3,378
Deduction
Deduction
BDO,KASINAGAR
354
Deduction
Deduction
BDO,KASINAGAR
2,700
Deduction
Deduction
LABOUR OFFICER
900
Deduction
Deduction
BDO,KASINAGAR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:06 AM.
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