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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
18/02/2020
Voucher No
DRM/2019-20/P/189
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PEO PARTADA TOWARDS CONSTRUCTION OF AWC BUILDING AT BURUDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000193
Cheque Date :
18/02/2020
184,997
Deduction
Deduction
4,523
Deduction
Deduction
480
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:05:19 AM.
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