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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
20/10/2022
Voucher No
DMF/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
811,863
Particulars
BEING PAID TO M#47S Keshab Chandra Patra, Contractor TOWARDS constn of AWC building at Tungritola, Gurundia GP, 1st RA VIDE- CR NO- 194, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,178
Deduction
Deduction
8,119
Deduction
Deduction
16,237
Deduction
Deduction
171
Deduction
Deduction
24,357
Deduction
Deduction
8,119
Deduction
Deduction
814
Letter/Advice
Account Type:Bank
Account No.:
306201000744
Cheque No:
Cheque Date :
Letter/Advice No.:
1819
Letter/Advice Date :
29/07/2022
741,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:44 PM.
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