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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/147
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
43,195
Particulars
Paid to Narayana padhy Je towards construction of Road at kathapadar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000154
Cheque Date :
27/09/2019
NARAYAN PADHY JE
38,251
Deduction
Deduction
TAHASILDAR,KASHINAGAR
2,792
Deduction
Deduction
BDO,KASINAGAR
1,296
Deduction
Deduction
LABOUR OFFICER
428
Deduction
Deduction
BDO,KASINAGAR
428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:21 PM.
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