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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
27/09/2019
Voucher No
DRM/2019-20/P/144
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
197,754
Particulars
PAID TO S DALAI TOWARDS CONST.OF ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000151
Cheque Date :
27/09/2019
176,014
Deduction
Deduction
TAHASILDAR,KASHINAGAR
11,843
Deduction
Deduction
BDO,KASINAGAR
203
Deduction
Deduction
BDO,KASINAGAR
5,758
Deduction
Deduction
LABOUR OFFICER
1,968
Deduction
Deduction
BDO,KASINAGAR
1,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:21 PM.
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