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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
20/12/2019
Voucher No
DRM/2019-20/P/175
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
152,684
Particulars
PAID TO PEO SIDHAMADANGA TOWARDS CONSTRUCTION OF CULVERT AT GUNABHADHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000179
Cheque Date :
20/12/2019
140,544
Deduction
Deduction
4,075
Deduction
Deduction
490
Deduction
Deduction
4,581
Deduction
Deduction
1,497
Deduction
Deduction
1,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:37:18 AM.
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