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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/08/2022
Voucher No
DMF/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO ITISHREE DEVI TC TOWARDS CONST OF BOUNDARY WALL OF LODHANI PHC NEW AT LODHANI UNDER LODHANI GP VIDE CR NO 36#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
30,000
Deduction
Deduction
5,000
Deduction
Deduction
583
Deduction
Deduction
3,168
Letter/Advice
Account Type:Bank
Account No.:
61390100000127
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/08/2022
461,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:15 AM.
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