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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/125
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
225,000
Particulars
Amount paid to Santosh Kumar Mishra PEO towards repair and maintance of PRIs of Kaniha Block
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.:
380
Letter/Advice Date :
23/02/2021
SANTOSH KUMAR MISHRA,VLW
219,003
Deduction
Deduction
TAHASILDAR KANIHA
1,351
Deduction
Deduction
LABOUR OFFICER
2,250
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
146
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:47 PM.
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