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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/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
651,454
Particulars
BEING PAID TO Sri Bhesaja Kumar Patra, Contractor TOWARDS constn of AWC building at Burda, Jarda GP 2nd RA VIDE- CR NO- 12, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,515
Deduction
Deduction
13,029
Deduction
Deduction
750
Deduction
Deduction
19,544
Deduction
Deduction
58,166
Deduction
Deduction
6,515
Deduction
Deduction
5,820
Letter/Advice
Account Type:Bank
Account No.:
306201000744
Cheque No:
Cheque Date :
Letter/Advice No.:
1997
Letter/Advice Date :
26/08/2022
541,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:53 PM.
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