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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/120
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
68,659
Particulars
PAID TO PEO SIALI TOWARDS CONST.OF ROAD KARABHADHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410100116292
Cheque No :
000131
Cheque Date :
27/08/2019
65,239
Deduction
Deduction
BDO,KASINAGAR
2,060
Deduction
Deduction
LABOUR OFFICER
680
Deduction
Deduction
BDO,KASINAGAR
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:16:07 AM.
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