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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/01/2020
Voucher No
SFC/2019-20/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
130,000
Particulars
AMOUNT PAID TO PRAVAKAR BEHERA, PEO TOWARDS CONST. OF CC ROAD FROM RAMASWAR MANDIR TO HARIJANSAHI VIDE C.R NO 611 OF 18-19.
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.:
350
Letter/Advice Date :
16/01/2020
123,350
Deduction
Deduction
TAHASILDAR KANIHA
3,745
Deduction
Deduction
LABOUR OFFICER
1,300
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
305
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:45:40 PM.
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