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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
22/12/2020
Voucher No
DMF/2020-21/P/291
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,295,197
Particulars
Amount paid to Birajini Sahoo towards const. of AWC Building at biru-1 in Biru G.P
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.:
292
Letter/Advice Date :
22/12/2020
1,172,115
Deduction
Deduction
TAHASILDAR KANIHA
9,716
Deduction
Deduction
13,341
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
43,954
Deduction
Deduction
CTO
29,012
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
12,259
Deduction
Deduction
LABOUR OFFICER
12,952
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:41 PM.
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