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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/08/2021
Voucher No
DMF/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
913,501
Particulars
Amount paid to Jitendra Kumar Pradhan towards const. of AWC building at Mahidharpur-II in Burukuna G.P
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.:
174
Letter/Advice Date :
23/08/2021
832,547
Deduction
Deduction
TAHASILDAR KANIHA
8,361
Deduction
Deduction
LABOUR OFFICER
9,044
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
879
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
27,131
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,135
Deduction
Deduction
INCOME TAX DEPARTMENT
8,317
Deduction
Deduction
CTO
18,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:09 PM.
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