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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/12/2022
Voucher No
DMF/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
351,320
Particulars
PAID TO P.K.SWAIN JE,TAHASILDAR #38 OB #38OCWB TOWARDS RENOVATION OF SCIENCE LABORATORY AT OAV SCHOOL SUBARNAPALI VIDE CR NO-57#4722-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,540
Deduction
Deduction
1,681
Deduction
Deduction
195
Letter/Advice
Account Type:Bank
Account No.:
304801000909
Cheque No:
Cheque Date :
Letter/Advice No.:
2643
Letter/Advice Date :
19/10/2022
338,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:08 PM.
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