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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
09/03/2023
Voucher No
DMF/2022-23/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
595,424
Particulars
PAID TO TIKAN KUMAR PRADHAN, C-CLASS CONTRACTOR TOWARDS CONST. OF AWC BUILDING AT BHALIABEDA IN SUSUBA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5,954
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
35,247
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
172
Deduction
Deduction
LABOUR OFFICER
5,954
Deduction
Deduction
TAHASILDAR KANIHA
298
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
461
Letter/Advice Date :
09/03/2023
547,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:44 PM.
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