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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
11/10/2023
Voucher No
DMF/2023-24/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
453,140
Particulars
PAID TO TAPAN KUMAR PANDA JE TOWARDS CONST OF CC CHILDRENS PARK AND BOUNDARY WALL AT AMBEDKAR NAGARSAHI DANARA VIDE CR NO 40-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
4,531
Deduction
Deduction
655
Deduction
Deduction
4,531
Deduction
Deduction
4,374
Letter/Advice
Account Type:Bank
Account No.:
50220035026052
Cheque No:
Cheque Date :
Letter/Advice No.:
3015
Letter/Advice Date :
11/10/2023
434,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:29:44 AM.
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