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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
29/10/2022
Voucher No
DMF/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
827,000
Particulars
PAID TO CHANDRA MOHAN MUNDA, JE TOWARDS CONST.OF BOUNDARY WALL OF MAHAPAT HIGH SCHOOL AT RANIBEDA OF RAISUAN GP VIDE C#47R NO-58#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
16,500
Deduction
Deduction
8,270
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION AND WELFARE, CESS
8,270
Deduction
Deduction
1,098
Deduction
Deduction
Tahasildar, Telkoi
3,806
Letter/Advice
Account Type:Bank
Account No.:
540710110022468
Cheque No:
Cheque Date :
Letter/Advice No.:
4464
Letter/Advice Date :
28/10/2022
789,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:55:56 AM.
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