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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
10/06/2019
Voucher No
SFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
124,000
Particulars
AMOUNT PAID TO SANTOSH KUMAR MISHRA, PEO KANIHA TOWARDS REPAIR AND RENOVATION OF STAFF QUARTER.
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.:
722389
Letter/Advice Date :
10/06/2019
SANTOSH KUMAR MISHRA,VLW
121,513
Deduction
Deduction
TAHASILDAR KANIHA
2
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5
Deduction
Deduction
LABOUR OFFICER
1,240
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:46:34 PM.
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