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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
770,153
Particulars
PAID TO SRI SANJIB KU. BHOI, JE TOWARDS DEV. OF SMART CLASS ROOM OF GOPABANDHU TIKESWAR HIGH SCHOOL SIHIDIA IN 1ST RA VIDE CR-32#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,403
Deduction
Deduction
7,701
Deduction
Deduction
5,208
Deduction
Deduction
7,625
Deduction
Deduction
7,024
Letter/Advice
Account Type:Bank
Account No.:
920010070121340
Cheque No:
Cheque Date :
Letter/Advice No.:
60736
Letter/Advice Date :
18/04/2022
727,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:12 AM.
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