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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
16/07/2019
Voucher No
DRM/2019-20/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
592,819
Particulars
PAID TO PEO BUDURA,KIDIGAM OF CONST. OF ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000100
Cheque Date :
16/07/2019
536,736
Deduction
Deduction
TAHASILDAR,KASHINAGAR
24,416
Deduction
Deduction
BDO,KASINAGAR
2,171
Deduction
Deduction
BDO,KASINAGAR
17,796
Deduction
Deduction
LABOUR OFFICER
5,850
Deduction
Deduction
BDO,KASINAGAR
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:48:14 AM.
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