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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/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
339,000
Particulars
PAID TO NANINDRA NAIK, AE TOWARDS CONST. OF ROOF REPAIR OF CLASS ROOM AT R.K.HIGH SCHOOL AT DEULADIHA VIDE C#47R NO-9#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
10,077
Deduction
Deduction
252
Deduction
Deduction
Tahasildar, Telkoi
896
Deduction
Deduction
3,359
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION AND WELFARE, CESS
3,359
Letter/Advice
Account Type:Bank
Account No.:
540710110022468
Cheque No:
Cheque Date :
Letter/Advice No.:
4467
Letter/Advice Date :
28/10/2022
321,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:17 PM.
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