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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
03/03/2023
Voucher No
DMF/2022-23/P/96
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 Jayanta Kumar Parida towards Const of Mamata Gruha at Mundatola AWC Kucheita GP vide cr no- 77, Year- 2021, OMBADC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
240
Deduction
Deduction
2,000
Deduction
Deduction
1,786
Letter/Advice
Account Type:Bank
Account No.:
306201000744
Cheque No:
Cheque Date :
Letter/Advice No.:
384
Letter/Advice Date :
03/03/2023
193,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:09 AM.
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