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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
30/07/2019
Voucher No
DRM/2019-20/P/97
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
197,646
Particulars
PAID TO PEO ALLADA TOWARDS COST.OF ROAD LINE OF ANKARADA TO LOBAGUDA AT ALLADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000106
Cheque Date :
30/07/2019
178,557
Deduction
Deduction
TAHASILDAR,KASHINAGAR
8,972
Deduction
Deduction
BDO,KASINAGAR
5,929
Deduction
Deduction
LABOUR OFFICER
2,094
Deduction
Deduction
BDO,KASINAGAR
2,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:11 AM.
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