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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/10/2021
Voucher No
DMF/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Amount paid to Monaj Rout JE
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.:
227
Letter/Advice Date :
08/10/2021
570,400
Deduction
Deduction
TAHASILDAR KANIHA
16,217
Deduction
Deduction
LABOUR OFFICER
6,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,383
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:58 AM.
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