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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
STATE FINANCE COMMISSION
Voucher Date
31/03/2021
Voucher No
SFC/2020-21/P/123
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
73,000
Particulars
Amount paid to Saroj Kumar Pradhan towards development of play ground at Sansamara
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.:
376
Letter/Advice Date :
18/02/2021
SAROJ KUMAR PRADHAN VLW
71,000
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:22 AM.
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