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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/11/2022
Voucher No
DMF/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
303,874
Particulars
BEING PAID TO Sri Jayanta Kumar Parida, JE TOWARDS finishing work of Kharuatola new AWC on BaLA model at Chandiposh GP VIDE- CR NO- 106, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
60
Deduction
Deduction
3,039
Deduction
Deduction
410
Letter/Advice
Account Type:Bank
Account No.:
36196195645
Cheque No:
Cheque Date :
Letter/Advice No.:
2125
Letter/Advice Date :
12/09/2022
300,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:23 PM.
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