eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/11/2022
Voucher No
DMF/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
288,354
Particulars
BEING THE AMOUNT PAID TO NIBEDITA PRADHAN, JE. TOWARDS FINAL BILL FOR CONSTRUCTION OF LIBRARY AT POKTUNGA NODAL HIGH SCHOOL VIDE CR NO.-04#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,883
Deduction
Deduction
2,883
Deduction
Deduction
182
Deduction
Deduction
75
Letter/Advice
Account Type:Bank
Account No.:
50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.:
3281
Letter/Advice Date :
03/11/2022
282,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:01 AM.
×