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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/09/2022
Voucher No
DMF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
195,009
Particulars
PAID TO J.NAIK,JE TOWARDS REBOVATION OF DMF SECTION AT ZILLA PARISHAD,KALAHANDI, CR NO-56, 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Deduction
Deduction
BDO, BHAWANIPATNA
351
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,511
Deduction
Deduction
CESS
2,000
Letter/Advice
Account Type:Bank
Account No.:
7212174466
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/09/2022
184,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:15 PM.
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