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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
01/06/2022
Voucher No
SFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Santosh Kumar Pradhan PEO towards const. of CC road from Prahallad sahoo ghara to Kulamani Naik Ghara
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 :
01/01/1900
Letter/Advice No.:
39
Letter/Advice Date :
11/05/2022
94,365
Deduction
Deduction
TAHASILDAR KANIHA
2,799
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
336
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:49 PM.
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