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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/09/2022
Voucher No
DMF/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
115,875
Particulars
PAID TO SRI NARENDRA MAJHI, JE TOWARDS CONST. OF TOILET WITH OVER HEAD TANK WATER SUPPLY TO AWC RUGUDA-I IN 1ST RA BILL VIDE CR NO-1#42-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,147
Deduction
Deduction
1,159
Deduction
Deduction
2,318
Deduction
Deduction
384
Deduction
Deduction
866
Letter/Advice
Account Type:Bank
Account No.:
920010070121340
Cheque No:
Cheque Date :
Letter/Advice No.:
60787
Letter/Advice Date :
03/09/2022
110,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:27 PM.
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