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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
28/08/2019
Voucher No
DRM/2019-20/P/121
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
680,622
Particulars
PAID TO PEO K.SITAPUR 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 :
000132
Cheque Date :
28/08/2019
615,626
Deduction
Deduction
TAHASILDAR,KASHINAGAR
32,074
Deduction
Deduction
BDO,KASINAGAR
18,918
Deduction
Deduction
LABOUR OFFICER
7,002
Deduction
Deduction
BDO,KASINAGAR
7,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:10:15 AM.
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