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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/07/2022
Voucher No
DMF/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
927,647
Particulars
PAID TO D. MOHAPATRA,JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO PHC, KULUMA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,276
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
18,552
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
3,217
Deduction
Deduction
LABOUR OFFICER
9,276
Deduction
Deduction
TAHASILDAR KANIHA
24,476
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
30/06/2022
862,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:56 AM.
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