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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/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
990,000
Particulars
PAID TO MANOJ KUMAR ROUT, JE TOWARDS CONST. OF AMA PRATIVA AMA PARICHAYA AT KANIHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,900
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,900
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
942
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,900
Deduction
Deduction
TAHASILDAR KANIHA
5,654
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
426
Letter/Advice Date :
10/02/2023
953,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:41:37 AM.
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