eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/09/2022
Voucher No
DMF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
214,684
Particulars
BEING PADI TO JE AND MEERA TRADERS FOR CON OF GOSALA AT KANTEIKOLIA GOBINDPUR CR.N-#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,472
Deduction
Deduction
4,000
Deduction
Deduction
2,126
Deduction
Deduction
8,938
Deduction
Deduction
105
Letter/Advice
Account Type:Bank
Account No.:
920010045130065
Cheque No:
Cheque Date :
Letter/Advice No.:
007
Letter/Advice Date :
29/09/2022
198,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:14 PM.
×