eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/10/2021
Voucher No
SFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
115,112
Particulars
Amount paid to Rajani Pradhan PEO towards const. CC road from NH-53 to Gramashree Pidha
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.:
229
Letter/Advice Date :
14/10/2021
108,137
Deduction
Deduction
TAHASILDAR KANIHA
3,174
Deduction
Deduction
LABOUR OFFICER
1,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
201
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:46 PM.
×