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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/05/2022
Voucher No
DMF/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PRAVAT KUMAR NAYAK, JE TOWARDS CONST. OF TOILET WITH OVER HEAD TAKAN, WATER SUPPLY AT AWC UPARPADA IN 1ST AND FINAL BILL VIDE CR NO-25#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
750
Deduction
Deduction
266
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
330
Letter/Advice
Account Type:Bank
Account No.:
920010070121340
Cheque No:
Cheque Date :
Letter/Advice No.:
60748
Letter/Advice Date :
06/05/2022
144,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:23 PM.
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