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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/12/2019
Voucher No
DMF/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO RANJIT BEHERA, PEO TOWARDS CONST. OF CC ROAD FROM MEGHU BEHERA GHARA TO SONU SAMAL HOUSE AT RANGALI VIDE CR NO 585 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
921
Letter/Advice Date :
05/12/2019
RANJIT BEHERA,VLW
468,385
Deduction
Deduction
TAHASILDAR KANIHA
15,332
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,283
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:40:15 PM.
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