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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/05/2019
Voucher No
SFC/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
130,000
Particulars
AMOUNT PAID TO SANTOSH KUMR MISHRA, PEO TOWARDS CONST OF C ROAD FROM LALITA GHARA TO BANDHA,
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.:
722382
Letter/Advice Date :
13/05/2019
SANTOSH KUMAR MISHRA,VLW
122,930
Deduction
Deduction
TAHASILDAR KANIHA
3,997
Deduction
Deduction
LABOUR OFFICER
1,300
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
473
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:09:26 PM.
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