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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 :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
27/06/2019
Voucher No
DRM/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
240,000
Particulars
PAID TO D KANYA KUMARI JE TOWARDS R#47I OF ROAD FROM PWD ROAD TO GANGA MANDIRA ,NIMAKHANDI CR NO-320#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.:
000852
Letter/Advice Date :
27/06/2019
211,783
Deduction
Deduction
PANCHAYAT SAMITI KKD
4,800
Deduction
Deduction
TAHASILDAR
18,617
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,400
Deduction
Deduction
LABOUR DEPT(CESS)
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:36:18 PM.
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