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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/03/2023
Voucher No
DMF/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
383,930
Particulars
BEING THE AMOUNT PAID TO AKHIL KUMAR CHINARA,J.E.. TOWARDS UPGRADATION OF CHHELIAPADA PRIMARY SCHOOL, G.P.-CHHELIAPADA VIDE CR NO.16#47DMF#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
616
Deduction
Deduction
4,393
Letter/Advice
Account Type:Bank
Account No.:
50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.:
1277
Letter/Advice Date :
21/03/2023
371,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:23 PM.
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