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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KENDU LEAF GRANT KL GRANT
Voucher Date
22/12/2022
Voucher No
KL GRANT/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
K1 - KL GRANT
Amount (in Rs.)
400,000
Particulars
PAID TO GHANASHYAM PATEL, JE TOWARDS PROTECTION OF GOVT. LAND AT KULUMA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
511
Deduction
Deduction
LABOUR OFFICER
4,000
Deduction
Deduction
TAHASILDAR KANIHA
1,825
Letter/Advice
Account Type:Bank
Account No.:
30298106504
Cheque No:
Cheque Date :
Letter/Advice No.:
405
Letter/Advice Date :
28/12/2022
385,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:04:01 PM.
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