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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
22/06/2019
Voucher No
DRM/2019-20/P/88
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
97,010
Particulars
PAID TO PEO KIDIGAM TOWARDS R AND R OF PRIMARY SCHOOL KORATAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000089
Cheque Date :
22/06/2019
89,658
Deduction
Deduction
TAHASILDAR,KASHINAGAR
2,233
Deduction
Deduction
BDO,KASINAGAR
2,910
Deduction
Deduction
LABOUR OFFICER
961
Deduction
Deduction
BDO,KASINAGAR
961
Deduction
Deduction
BDO,KASINAGAR
287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:27:54 AM.
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