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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/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
408,610
Particulars
Being paid to Rushimanta Pradhan, Executant towards Constn#47Renovation of PS High School Gurundia, Gurundia GP vide cr no- 193, Year- 2021, DMF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,296
Deduction
Deduction
3,648
Deduction
Deduction
36,483
Deduction
Deduction
10,944
Deduction
Deduction
3,648
Letter/Advice
Account Type:Bank
Account No.:
36196195645
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
27/01/2023
346,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:19 PM.
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