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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/04/2022
Voucher No
DMF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
809,507
Particulars
PAID TO KARUNAKAR SAHU, IN C#47R NO. 46#4721-22 FOR CONST OF BOUNDARY WALL AT GUDUGUDIA PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
18,044
Deduction
Deduction
9,022
Deduction
Deduction
962
Deduction
Deduction
9,022
Deduction
Deduction
4,587
Deduction
Deduction
27,067
Letter/Advice
Account Type:Bank
Account No.:
D550210110015401
Cheque No:
Cheque Date :
Letter/Advice No.:
1245
Letter/Advice Date :
22/04/2022
740,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:37 PM.
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