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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/12/2020
Voucher No
DMF/2020-21/P/282
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
121,000
Particulars
Amount paid to Pratap Chandra Pradhan towards const. of toilet outside at building in Gandaberena High School
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.:
269
Letter/Advice Date :
14/12/2020
PRATAP KUMAR PRADHAN VLW
114,931
Deduction
Deduction
TAHASILDAR KANIHA
968
Deduction
Deduction
LABOUR OFFICER
1,210
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
181
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:10 PM.
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