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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/03/2021
Voucher No
CRF/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Amount paid to Manoj Kumar Rout JE towards repair and restoration of Nalam to Titirima earth road village Nalam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11641031336
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
442
Letter/Advice Date :
31/03/2021
139,505
Deduction
Deduction
TAHASILDAR KANIHA
4,150
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
345
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:56 AM.
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