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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/01/2020
Voucher No
DMF/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
970,000
Particulars
AMOUNT PAID TO SAROJ KUMAR PRADHAN, PEO TOWARDS CONST. OF CC ROAD FROM BALIPASI KOTHA GHARA TO GADHUA BANDHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
399
Letter/Advice Date :
27/01/2020
SAROJ KUMAR PRADHAN VLW
922,195
Deduction
Deduction
TAHASILDAR KANIHA
26,028
Deduction
Deduction
LABOUR OFFICER
9,700
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,377
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:05 AM.
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