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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 :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
07/11/2019
Voucher No
DRM/2019-20/P/136
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
1,236,695
Particulars
paid to peo partada towards construction of road of culvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000147
Cheque Date :
07/11/2019
1,129,539
Deduction
Deduction
TAHASILDAR,KASHINAGAR
43,220
Deduction
Deduction
BDO,KASINAGAR
2,104
Deduction
Deduction
BDO,KASINAGAR
37,100
Deduction
Deduction
LABOUR OFFICER
12,366
Deduction
Deduction
BDO,KASINAGAR
12,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:50:34 AM.
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