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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
433,026
Particulars
paid to bm sbi boi to credit the amount to the account of p.k sahoo towards const of addl class room at dandabadi hight school vide cr no 396.21.22
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.:
006124
Letter/Advice Date :
27/09/2022
406,973
Deduction
Deduction
832
Deduction
Deduction
7,901
Deduction
Deduction
4,330
Deduction
Deduction
4,330
Deduction
Deduction
8,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:18 PM.
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