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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/10/2022
Voucher No
DMF/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
6,608
Particulars
PAID TO SANTOSH KUMAR MISHRA TOWARDS TDS RETURN FILE IN SALARY FOR THE YEAR 2018-19, 2021 AND 2122 UNDER DMF WORK CONTINGENCY VIDE FILE NO-IV-3,22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010082981906
Cheque No:
Cheque Date :
Letter/Advice No.:
3155
Letter/Advice Date :
19/10/2022
6,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:01 AM.
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