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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/145
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
192,328
Particulars
paid to Ajaya Kumar Samal Je towards road and culvert.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000152
Cheque Date :
27/09/2019
AJAYA KUMAR SAMAL GPTA
179,925
Deduction
Deduction
TAHASILDAR,KASHINAGAR
2,553
Deduction
Deduction
BDO,KASINAGAR
298
Deduction
Deduction
BDO,KASINAGAR
5,730
Deduction
Deduction
LABOUR OFFICER
1,911
Deduction
Deduction
BDO,KASINAGAR
1,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:34:44 AM.
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