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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/08/2021
Voucher No
DMF/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
193,410
Particulars
Amount paid to Sarat Kumar Sahoo PEO towards const. of Addl. Class room-Iat BajarakoteNodal U.P. School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
164
Letter/Advice Date :
06/08/2021
182,003
Deduction
Deduction
TAHASILDAR KANIHA
1,488
Deduction
Deduction
LABOUR OFFICER
1,915
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
308
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5,800
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:31:00 AM.
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