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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
465,488
Particulars
PAID TO BANAJA KUMAR BEHERA AND JE KAMAKHYANAGR BLOCK 4 TOWARDS CONST OF COMPOUND WALL AT MGAA SOGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
4,500
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
7,500
Deduction
Deduction
OBOCWWB BHUBANESWAR
4,500
Deduction
Deduction
TAHASILDAR KAMAKHYANAGAR
20,126
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
461
Letter/Advice
Account Type:Bank
Account No.:
920010045084302
Cheque No:
Cheque Date :
Letter/Advice No.:
301
Letter/Advice Date :
14/12/2022
428,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:46 AM.
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