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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/02/2023
Voucher No
DMF/2022-23/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
33,506
Particulars
PAID TO BINOD KUMAR SAHOO, C -CLASS CONTRACTOR AS SD TOWARDS CONST. OF AWC BUILDING AT BIJIGOL-3 IN BIJIGOL GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
430
Letter/Advice Date :
20/02/2023
33,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:47:47 AM.
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