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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
27/08/2019
Voucher No
DRM/2019-20/P/119
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
227,842
Particulars
PAID TO PEO GORIBANDHA TOWARDS CONST.OF CULVERT ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000130
Cheque Date :
27/08/2019
209,500
Deduction
Deduction
TAHASILDAR,KASHINAGAR
6,279
Deduction
Deduction
BDO,KASINAGAR
760
Deduction
Deduction
BDO,KASINAGAR
6,835
Deduction
Deduction
LABOUR OFFICER
2,234
Deduction
Deduction
BDO,KASINAGAR
2,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:31:26 AM.
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