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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
01/08/2019
Voucher No
DRM/2019-20/P/101
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
554,794
Particulars
PAID TO PEO SIALI TOWARDS COST.OF ROAD AWC AND CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000110
Cheque Date :
01/08/2019
513,862
Deduction
Deduction
TAHASILDAR,KASHINAGAR
11,859
Deduction
Deduction
BDO,KASINAGAR
1,443
Deduction
Deduction
BDO,KASINAGAR
16,644
Deduction
Deduction
LABOUR OFFICER
5,493
Deduction
Deduction
BDO,KASINAGAR
5,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:18:55 AM.
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