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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/10/2022
Voucher No
DMF/2022-23/P/37
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 SMT SWARNAPRABHA MOHANTY, JE TOWARDS IMP OF ROAD AT DURUGUDA UNDER DMF SCHEME VIDE CRNO-447,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,811
Deduction
Deduction
5,000
Deduction
Deduction
675
Letter/Advice
Account Type:Bank
Account No.:
918010082981906
Cheque No:
Cheque Date :
Letter/Advice No.:
2859
Letter/Advice Date :
16/09/2022
487,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:13 AM.
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