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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
18/07/2022
Voucher No
DMF/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
493,181
Particulars
PAID TO LAKHAI MURMU, JE TOWARDS CONSTRUCTION OF MULTIPURPOSE HALL AT LN HIGH SCHOOL, CHINAMALIPOSI VIDE CR NO.26-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PATNA
14,795
Deduction
Deduction
BDO PATNA
4,835
Deduction
Deduction
LABOUR OFFICER
4,835
Deduction
Deduction
BDO PATNA
654
Deduction
Deduction
TAHASILDAR PATNA
4,086
Letter/Advice
Account Type:Bank
Account No.:
540910110017630
Cheque No:
Cheque Date :
Letter/Advice No.:
3643
Letter/Advice Date :
18/07/2022
463,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:01:56 PM.
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