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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/06/2022
Voucher No
DMF/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
198,229
Particulars
PAID TO SRI P.K DAS, JE FOR REPAIR OF WALL AND TRUSS AND PURLIN AT UMURI HIGH SCHOOL VIDE CRNO-459,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
1,104
Deduction
Deduction
1,054
Deduction
Deduction
1,104
Deduction
Deduction
205
Letter/Advice
Account Type:Bank
Account No.:
918010082981906
Cheque No:
Cheque Date :
Letter/Advice No.:
1694
Letter/Advice Date :
02/06/2022
190,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:59 AM.
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