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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/10/2023
Voucher No
DMF/2023-24/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
451,931
Particulars
PAID TO ANANYA KUMAR MNANDA TOWARDS UPGRADATION OF JANDABAHAL PRY SCHOOL UNDER DHARMAPUR GP VIDE CR NO 02#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
4,627
Deduction
Deduction
243
Deduction
Deduction
4,627
Deduction
Deduction
1,329
Letter/Advice
Account Type:Bank
Account No.:
077301000742
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
05/10/2023
436,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:12:54 AM.
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