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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
24/07/2019
Voucher No
DRM/2019-20/P/93
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PEO KHARADA TOWARDS 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 :
000102
Cheque Date :
24/07/2019
138,195
Deduction
Deduction
TAHASILDAR,KASHINAGAR
3,836
Deduction
Deduction
BDO,KASINAGAR
469
Deduction
Deduction
BDO,KASINAGAR
4,500
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BDO,KASINAGAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:12 PM.
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