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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
09/06/2020
Voucher No
CDPTF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
AMOUNT PAID TO PRATAP CHANDRA PRADHAN, PEO TOWARDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0775104000045438
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
76
Letter/Advice Date :
09/06/2020
PRATAP KUMAR PRADHAN VLW
694,544
Deduction
Deduction
TAHASILDAR KANIHA
20,597
Deduction
Deduction
LABOUR OFFICER
7,320
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,219
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:05 PM.
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