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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/05/2022
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.)
635,401
Particulars
PAID TO SRI TAPAN KUMAR SETHY, GPTA FOR REPAIR OF WALL AND PLASTERING OF KOLAB HIGH SCHOOL OF BADAKERENGA VIDE CRNO-453,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,920
Deduction
Deduction
1,812
Deduction
Deduction
5,920
Deduction
Deduction
672
Letter/Advice
Account Type:Bank
Account No.:
918010082981906
Cheque No:
Cheque Date :
Letter/Advice No.:
1016
Letter/Advice Date :
01/05/2022
621,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:30 PM.
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