eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/06/2022
Voucher No
DMF/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
998,000
Particulars
Amount paid to SKP Debata JE towards Const. of CC road from Gambharidiha Sahi to Telisingha Upara Sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,980
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
20,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
3,332
Deduction
Deduction
LABOUR OFFICER
9,980
Deduction
Deduction
TAHASILDAR KANIHA
27,100
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
95
Letter/Advice Date :
02/06/2022
927,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:01 PM.
×