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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/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO KARU HANSDAH, JE TOWARDS CONST. OF TOILET AND NATE SUPPLY AT GOVT. NODAL HIGH SCHOOL, PODANG VIDE C#47R NO-2#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,500
Deduction
Deduction
382
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION AND WELFARE, CESS
2,500
Deduction
Deduction
Tahasildar, Telkoi
1,690
Letter/Advice
Account Type:Bank
Account No.:
540710110022468
Cheque No:
Cheque Date :
Letter/Advice No.:
4303
Letter/Advice Date :
13/10/2022
237,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:45:44 PM.
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