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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
11/06/2019
Voucher No
DRM/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO K C SADANGI JE TOWARDS R#47O OF ROAD FROM CANAL TO THAKURANI MANDIRA ROAD CR NO-295#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.:
000843
Letter/Advice Date :
11/06/2019
110,920
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,600
Deduction
Deduction
TAHASILDAR
13,880
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,300
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:33:12 PM.
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