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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
06/11/2019
Voucher No
DRM/2019-20/P/157
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
196,596
Particulars
PAID TO PEO K. SITAPUR GP TOWARDS CONSTRUCTION OF ROAD AND CULVERT CR898 AND 791
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000161
Cheque Date :
06/11/2019
181,857
Deduction
Deduction
4,428
Deduction
Deduction
557
Deduction
Deduction
5,898
Deduction
Deduction
1,928
Deduction
Deduction
1,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:55:27 AM.
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