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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
06/05/2022
Voucher No
DMF/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
3,476,046
Particulars
PAID TO NISHIKANTA MAJHI TOWARDS CONST. AND RENOVATION OF GOVT. GIRLS HIGH SCHOOL INDRAPUR IN 4TH RA BILL VIDE CR NO.33#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
173,803
Deduction
Deduction
104,281
Deduction
Deduction
5,846
Deduction
Deduction
34,760
Deduction
Deduction
37,557
Letter/Advice
Account Type:Bank
Account No.:
920010070121340
Cheque No:
Cheque Date :
Letter/Advice No.:
60747
Letter/Advice Date :
06/05/2022
3,119,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:26 AM.
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