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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/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,584,259
Particulars
PAID TO SANTANU KUMAR SAMAL TOWARDS CONST. OF AWC BUILDING AT OLANDA IN KULUMA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
15,842
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
88,691
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,551
Deduction
Deduction
LABOUR OFFICER
14,145
Deduction
Deduction
TAHASILDAR KANIHA
9,484
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
334
Letter/Advice Date :
01/12/2022
1,454,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:49 AM.
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