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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/06/2022
Voucher No
SFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
135,556
Particulars
Amount paid to Rajarani Maithili Behera PEO towards CC road from Subash pradhan House to Nua Bandha Biru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,356
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
312
Deduction
Deduction
LABOUR OFFICER
1,356
Deduction
Deduction
TAHASILDAR KANIHA
3,721
Letter/Advice
Account Type:Bank
Account No.:
32730916730
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
02/06/2022
128,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:15 PM.
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