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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
28/06/2019
Voucher No
CMRF/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO DEEPAK KUMAR SAHU, JE TOWARDS REPAIR AND RESTORATION OF RD ROAD EAST SIDE TO CYCLONE CENTRE VIA BHETASINGI VIDE CR NO. 22-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38014693011
Cheque No :
156605
Cheque Date :
28/06/2019
DEEPAK KUMAR SAHU, GPTA
165,844
Deduction
Deduction
BDO ,KABISURYANAGAR
5,400
Deduction
Deduction
BDO ,KABISURYANAGAR
6,214
Deduction
Deduction
BDO ,KABISURYANAGAR
742
Deduction
Deduction
BDO ,KABISURYANAGAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:52 AM.
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