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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/01/2023
Voucher No
DMF/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
320,465
Particulars
PAID TO SWARNAPRABHA MOHANTY,JE TOWARDS CONST. OF NEW DINING HALL AT MOHANPADANUP SCHOOL OF PADMAPUR GP UNDER DMF SCHEME VIDE CRNO-5,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,782
Deduction
Deduction
223
Deduction
Deduction
3,782
Deduction
Deduction
395
Letter/Advice
Account Type:Bank
Account No.:
918010082981906
Cheque No:
Cheque Date :
Letter/Advice No.:
149
Letter/Advice Date :
19/01/2023
312,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:10 AM.
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