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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 :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/12/2022
Voucher No
DMF/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
360,551
Particulars
BEING PAID TO SUBHRANSU PRASAD MOHANTY AND FIVE OTHERS TOWARDS CONST OF OPEN MANDAP INFRONT OF COLD STORE, BANGURSING VIDE CR NO 05#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
4,000
Deduction
Deduction
BDO ODAPADA
3,535
Deduction
Deduction
BDO ODAPADA
426
Letter/Advice
Account Type:Bank
Account No.:
39277876574
Cheque No:
Cheque Date :
Letter/Advice No.:
5136
Letter/Advice Date :
06/12/2022
352,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:00 PM.
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