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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/08/2022
Voucher No
DMF/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
187,725
Particulars
PAID TO SMT SUNITA MAHARANA,JE TOWARDS CHANGING OF TRUSS AND PURLIN AT NIGHAMANIGUDA HIGH SCHOOL AT PADMAPUR GP UNDER DMF-2122 VIDE CRNO-457,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010082981906
Cheque No:
Cheque Date :
Letter/Advice No.:
2346
Letter/Advice Date :
08/08/2022
187,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:29 PM.
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