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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
08/05/2019
Voucher No
DRM/2019-20/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
195,562
Particulars
PAID TO NARAYAN PADHY TOWARDS R AND R OF IDUDI VILLAGE ROAD AT EDUDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000057
Cheque Date :
08/05/2019
NARAYAN PADHY JE
178,144
Deduction
Deduction
TAHASILDAR,KASHINAGAR
6,860
Deduction
Deduction
BDO,KASINAGAR
819
Deduction
Deduction
BDO,KASINAGAR
5,867
Deduction
Deduction
LABOUR OFFICER
1,936
Deduction
Deduction
BDO,KASINAGAR
1,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:36 PM.
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