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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/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Sri Sudarshan Hansdah towards Constn of Mamata Gruha at Raikajam AWC, Kundheidiha GP vide cr no- 96, Year- 2021-22, OMBADC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
370
Deduction
Deduction
2,000
Deduction
Deduction
1,701
Letter/Advice
Account Type:Bank
Account No.:
306201000744
Cheque No:
Cheque Date :
Letter/Advice No.:
294
Letter/Advice Date :
21/02/2023
194,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:46 AM.
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