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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
STATE FINANCE COMMISSION
Voucher Date
12/08/2021
Voucher No
SFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to Samir Pradhan PEO Derang towards const. of CC road from PWD road to Mulia Sahoo house.
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 :
Letter/Advice No.:
173
Letter/Advice Date :
16/08/2021
187,581
Deduction
Deduction
TAHASILDAR KANIHA
5,712
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
707
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:30:22 AM.
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