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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/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
290,055
Particulars
BEING PAID TO Sri Kapilas Nayak, Contractor TOWARDS constn of AWC building at Sargidihi, Boneikela GP VIDE- CR NO- 29, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,900
Deduction
Deduction
5,800
Deduction
Deduction
447
Deduction
Deduction
8,702
Deduction
Deduction
25,898
Deduction
Deduction
2,900
Deduction
Deduction
4,287
Letter/Advice
Account Type:Bank
Account No.:
36196195645
Cheque No:
Cheque Date :
Letter/Advice No.:
2030
Letter/Advice Date :
30/08/2022
239,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:35 AM.
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