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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/09/2022
Voucher No
DMF/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
270,160
Particulars
paid to bmsbi boi to credit the amount to the account of p.k sahoo towards const of addl class room atdandabadi hight school vide cr no397.21.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39377807664
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
006125
Letter/Advice Date :
27/09/2022
254,655
Deduction
Deduction
496
Deduction
Deduction
4,209
Deduction
Deduction
2,700
Deduction
Deduction
2,700
Deduction
Deduction
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:44 AM.
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