eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/07/2022
Voucher No
DMF/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
260,039
Particulars
PAID TO MANOJ KUMAR PANDA, JE TOWARDS CONSTRUCTION OF ONE NO OF TOILET AT GN HIGH SCHOOL, SWAMPATNA VIDE CR NO. 03-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PATNA
7,800
Deduction
Deduction
BDO PATNA
2,549
Deduction
Deduction
LABOUR OFFICER
2,549
Deduction
Deduction
BDO PATNA
307
Deduction
Deduction
TAHASILDAR PATNA
2,318
Letter/Advice
Account Type:Bank
Account No.:
540910110017630
Cheque No:
Cheque Date :
Letter/Advice No.:
3575
Letter/Advice Date :
13/07/2022
244,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:16 PM.
×