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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 :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/02/2023
Voucher No
DMF/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
408,455
Particulars
PAID TO DEBABRATA BHATTA AND JE KAMAKHYANAGAR BLOCK TOWARDS CONST OF CONCRETE FLORING AT MAA SIDHESWARI TEMPLE PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
4,004
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
8,000
Deduction
Deduction
TAHASILDAR KAMAKHYANAGAR
4,516
Deduction
Deduction
OBOCWWB BHUBANESWAR
4,004
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
129
Letter/Advice
Account Type:Bank
Account No.:
920010045084302
Cheque No:
Cheque Date :
Letter/Advice No.:
300
Letter/Advice Date :
14/12/2022
387,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:57:35 PM.
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