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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/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
750,000
Particulars
BEING PAID TO Sri Sudarsan Hansdah TOWARDS constn of boundary wall at Sisudihi Primary Schools, Narendra GP VIDE- CR NO- 64, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,221
Deduction
Deduction
2,000
Deduction
Deduction
7,500
Deduction
Deduction
4,126
Letter/Advice
Account Type:Bank
Account No.:
306201000744
Cheque No:
Cheque Date :
Letter/Advice No.:
1880
Letter/Advice Date :
06/08/2022
735,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:23 PM.
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