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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
14/10/2022
Voucher No
DMF/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
320,000
Particulars
BEING PAID TO Sri Jayanta Kumar Parida TOWARDS constn of Mamata Gruha and Boundary wall at Nuapada AWC, Banki GP VIDE- CR NO- 79, 142, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
372
Deduction
Deduction
6,000
Deduction
Deduction
1,000
Deduction
Deduction
3,200
Deduction
Deduction
3,159
Letter/Advice
Account Type:Bank
Account No.:
306201000744
Cheque No:
Cheque Date :
Letter/Advice No.:
1538
Letter/Advice Date :
18/06/2022
306,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:02 AM.
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