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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/02/2023
Voucher No
DMF/2022-23/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
2,804,318
Particulars
PAID TO NARAYAN CHANDRA KIAN TOWARDS RENOVATION OF SAMARA ORAM HS GHOSARA IN 1ST RA BILL VIDE CR NO-31#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
84,129
Deduction
Deduction
140,215
Deduction
Deduction
5,145
Deduction
Deduction
28,043
Deduction
Deduction
34,935
Letter/Advice
Account Type:Bank
Account No.:
920010070121340
Cheque No:
Cheque Date :
Letter/Advice No.:
60804
Letter/Advice Date :
07/12/2022
2,511,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:37 PM.
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