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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/12/2022
Voucher No
DMF/2022-23/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
670,348
Particulars
PAID TO RUSARAKKANTA PRADHAN TOWARDS CONST. OF AWC BUILDING A POPIPAL IN DALAK GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
6,703
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
40,422
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
252
Deduction
Deduction
LABOUR OFFICER
6,703
Deduction
Deduction
TAHASILDAR KANIHA
537
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
332
Letter/Advice Date :
01/12/2022
615,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:40 PM.
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