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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
16/05/2019
Voucher No
DRM/2019-20/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
26,156
Particulars
PAID TO AJAYA KUMAR SAMAL TOWARDS R AND R OF ROAD FROM JAIAGUDA TO REGIDISINGI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000066
Cheque Date :
16/05/2019
AJAYA KUMAR SAMAL GPTA
24,853
Deduction
Deduction
BDO,KASINAGAR
785
Deduction
Deduction
LABOUR OFFICER
259
Deduction
Deduction
BDO,KASINAGAR
259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:09:43 PM.
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