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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/03/2023
Voucher No
DMF/2022-23/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
473,652
Particulars
Being paid to Sri Bhesaja Kumar Patra, Contractor towards Construction of AWC Building at Kansbahal, Jarda GP vide cr no- 16, Year- 2021, OMBADC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,229
Deduction
Deduction
8,458
Deduction
Deduction
276
Deduction
Deduction
12,687
Deduction
Deduction
42,290
Deduction
Deduction
4,229
Deduction
Deduction
851
Letter/Advice
Account Type:Bank
Account No.:
306201000744
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
04/01/2023
400,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:28 AM.
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