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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/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
952,732
Particulars
PAID TO SUSAMA SAMAL TOWARDS CONST. OF AWC BUILDING AT RENGALI PROJECT V-III IN RENGALI G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
56,406
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,527
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,551
Deduction
Deduction
LABOUR OFFICER
9,527
Deduction
Deduction
TAHASILDAR KANIHA
9,484
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
403
Letter/Advice Date :
07/02/2023
866,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:02 PM.
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