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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
21/06/2019
Voucher No
DRM/2019-20/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
280,000
Particulars
PAID TO PEO SIALI GP TOWARDS R AND R OF PEDAGUDA TO NAVASINGPUR ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000087
Cheque Date :
21/06/2019
242,120
Deduction
Deduction
TAHASILDAR,KASHINAGAR
21,380
Deduction
Deduction
BDO,KASINAGAR
9,900
Deduction
Deduction
LABOUR OFFICER
3,300
Deduction
Deduction
BDO,KASINAGAR
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:35 PM.
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