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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
06/04/2019
Voucher No
DRM/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
114,891
Particulars
PAID TO KALI CHARAN SADANGI JE TOWARDS R#47R OF IAY COLONY KOTHAGHARA ,KKD CR NO-356#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
241901000181
Cheque No:
Cheque Date :
Letter/Advice No.:
000818
Letter/Advice Date :
06/04/2019
109,129
Deduction
Deduction
PANCHAYAT SAMITI KKD
3,447
Deduction
Deduction
TAHASILDAR
1,028
Deduction
Deduction
PANCHAYAT SAMITI KKD
139
Deduction
Deduction
LABOUR DEPT(CESS)
1,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:04 PM.
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