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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
30/09/2019
Voucher No
DRM/2019-20/P/152
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
64,766
Particulars
PAID TO NARAYANA PADHY JE TOWARDS CONSTRUCTION OF ROAD AND AWC BUILDING OF KIDIGAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000156
Cheque Date :
30/09/2019
NARAYAN PADHY JE
59,452
Deduction
Deduction
TAHASILDAR,KASHINAGAR
1,533
Deduction
Deduction
BDO,KASINAGAR
314
Deduction
Deduction
BDO,KASINAGAR
2,243
Deduction
Deduction
LABOUR OFFICER
646
Deduction
Deduction
BDO,KASINAGAR
578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:26 PM.
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