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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
05/12/2019
Voucher No
DRM/2019-20/P/34
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 S.K SENAPATI TOWARDS CONS.T OF DEBABHUIN UGME SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04060110156087
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
34
Letter/Advice Date :
05/12/2019
193,264
Deduction
Deduction
BLOCK SD
2,000
Deduction
Deduction
TAHASILDAR
597
Deduction
Deduction
BLOCK CONTIGENCY
2,000
Deduction
Deduction
BLOCK EGB
139
Deduction
Deduction
LABOUR COMISSIONER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:55:36 AM.
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