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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/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
484,843
Particulars
PAID TO DAMBARUDHAR PRADHAN JE TOWARDS COBSR OF AWC BUILDING AT BADASINGDA 2 UNDER BADAJORADA GP VIDE CR NO 61-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,848
Deduction
Deduction
266
Deduction
Deduction
4,848
Deduction
Deduction
1,206
Letter/Advice
Account Type:Bank
Account No.:
50220035026052
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
11/10/2023
473,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:32:22 AM.
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