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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/10/2022
Voucher No
DMF/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
800,936
Particulars
BEING PAID TO Sri Katsu Ping, Executant TOWARDS constn of Boundary wall at Tamda PHC, Tamada GP VIDE- CR NO- 12, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,279
Deduction
Deduction
16,558
Deduction
Deduction
1,194
Deduction
Deduction
8,279
Deduction
Deduction
12,980
Letter/Advice
Account Type:Bank
Account No.:
36196195645
Cheque No:
Cheque Date :
Letter/Advice No.:
1458
Letter/Advice Date :
07/06/2022
753,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:08 PM.
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