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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
CALAMITY RELIEF FUND
Voucher Date
02/08/2021
Voucher No
CRF/2021-22/P/28
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 nad restration of road from Kusuma Chhaka to Kendukhaman, Talapada
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 :
Letter/Advice No.:
160
Letter/Advice Date :
03/08/2021
140,622
Deduction
Deduction
TAHASILDAR KANIHA
4,342
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
536
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:49:35 AM.
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