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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/02/2022
Voucher No
DMF/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
923,956
Particulars
paid to Ganesh Ch Minz towards imp of Bhismadev High school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84035321349
Cheque No:
Cheque Date :
Letter/Advice No.:
401
Letter/Advice Date :
07/02/2022
845,470
Deduction
Deduction
28,572
Deduction
Deduction
Tahasildar, Kolabira
1,282
Deduction
Deduction
18,480
Deduction
Deduction
Labour Officer Jsg
9,524
Deduction
Deduction
19,048
Deduction
Deduction
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:52 PM.
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