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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 :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/04/2022
Voucher No
DMF/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
234,917
Particulars
PAID TO SRI SANJIB KU. BHOI, JE TOWARDS E-LIBRARY OF GOPABANDHU TIKESWAR HIGH SCHOOL, SIHIDIA IN 1ST RA BILL VIDE CR NO-29#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,698
Deduction
Deduction
2,311
Deduction
Deduction
474
Deduction
Deduction
2,326
Deduction
Deduction
2,371
Letter/Advice
Account Type:Bank
Account No.:
920010070121340
Cheque No:
Cheque Date :
Letter/Advice No.:
60735
Letter/Advice Date :
18/04/2022
222,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:59 PM.
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