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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
STATE FINANCE COMMISSION
Voucher Date
09/06/2020
Voucher No
SFC/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
152,556
Particulars
AMOUNT PAID TO JHARANA NAIK, PEO TOWARDS CONST. OF CC ROAD FROM MULIA HOUSE TO CANAL BRIDGE.NUASAHI IN KULEI GP VIDE C#47R NO 862 #47 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32730916730
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
77
Letter/Advice Date :
09/06/2020
JHARANA NAIK VLW
144,487
Deduction
Deduction
TAHASILDAR KANIHA
4,632
Deduction
Deduction
LABOUR OFFICER
1,526
Deduction
Deduction
SECURITY DEPOSIT
385
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:45 AM.
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