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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/10/2022
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.)
350,000
Particulars
PAID TO KARU HANSDAH, JE TOWARDS CONST. OF PANELLING OF DOOR , WINDOW AND ELECTRIFICATION AT GOVT. NODAL HIGH SCHOOL, PODANG VIDE C#47R NO-01#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,500
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION AND WELFARE, CESS
3,500
Letter/Advice
Account Type:Bank
Account No.:
540710110022468
Cheque No:
Cheque Date :
Letter/Advice No.:
4302
Letter/Advice Date :
13/10/2022
336,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:17:26 AM.
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