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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/02/2023
Voucher No
DMF/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
640,481
Particulars
PAID TO BABULA KUMAR PRADHAN , C-CLASS CONTRACTOR TOWARDS CONST. OF AWC BUILDING AT DERENG-IV.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
6,405
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
38,621
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
242
Deduction
Deduction
LABOUR OFFICER
6,405
Deduction
Deduction
TAHASILDAR KANIHA
502
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
413
Letter/Advice Date :
07/02/2023
588,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:39:57 AM.
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