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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
05/03/2023
Voucher No
DMF/2022-23/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
995,000
Particulars
PAID TO GHANASHYAM PATEL, JE TOWARDS CONST. OF CC ROAD FROM GUNDURI CHHAKA TO BRAMHAN SAHI GUNDURI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,950
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,950
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
3,406
Deduction
Deduction
LABOUR OFFICER
9,950
Deduction
Deduction
TAHASILDAR KANIHA
26,076
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
462
Letter/Advice Date :
05/03/2023
935,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:47 PM.
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