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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/07/2022
Voucher No
DMF/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
295,252
Particulars
PAID TO AJAY KUMAR, JE TOWARDS EQUIPMENT OF SCHOOL, INSIDE APPROACH ROAD AND SCHOOL AMBIENCE AT DUMURIA BS HIGH SCHOOL VIDE CR NO. 10-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO PATNA
8,800
Deduction
Deduction
BDO PATNA
2,895
Deduction
Deduction
LABOUR OFFICER
2,895
Letter/Advice
Account Type:Bank
Account No.:
540910110017630
Cheque No:
Cheque Date :
Letter/Advice No.:
3576
Letter/Advice Date :
13/07/2022
280,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:18:34 AM.
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