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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
18/01/2020
Voucher No
DRM/2019-20/P/181
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TO N PADHY TOWARDS CONSTRUTION OF ROAD 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 :
000185
Cheque Date :
18/01/2020
NARAYAN PADHI JE
205,574
Deduction
Deduction
7,199
Deduction
Deduction
977
Deduction
Deduction
6,750
Deduction
Deduction
2,250
Deduction
Deduction
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:19 PM.
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