eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/06/2019
Voucher No
DRM/2019-20/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
198,045
Particulars
PAID TO PEO GORIBANDHA GP TOWARDS R AND R OF CLASS-IV QUARTER OF KASHINAGAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000094
Cheque Date :
22/06/2019
185,512
Deduction
Deduction
TAHASILDAR,KASHINAGAR
2,353
Deduction
Deduction
BDO,KASINAGAR
5,944
Deduction
Deduction
LABOUR OFFICER
1,962
Deduction
Deduction
BDO,KASINAGAR
1,962
Deduction
Deduction
BDO,KASINAGAR
312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:38:42 PM.
×