eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
DISTRICT MINERAL FUND
Voucher Date
24/06/2020
Voucher No
DMF/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
550,000
Particulars
Amount paid to Pranabandhu Pradhan PEO towards const. of CC Road from Fakira House to Madhaba shop vide CR No. 578#4718-19
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 :
01/01/1900
Letter/Advice No.:
99
Letter/Advice Date :
24/06/2020
PRANABANDHU PRADHAN PEO
535,860
Deduction
Deduction
TAHASILDAR KANIHA
1,798
Deduction
Deduction
LABOUR OFFICER
5,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,342
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:10 AM.
×