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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
24/01/2023
Voucher No
DMF/2022-23/P/235
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
3,116,570
Particulars
5th RA bill paid to Bablu Patel, contractor towards Renovation of laikera Govt high school CR No.67-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
62,331
Deduction
Deduction
31,166
Deduction
Deduction
62,332
Deduction
Deduction
31,166
Deduction
Deduction
13,752
Letter/Advice
Account Type:Bank
Account No.:
5251
Cheque No:
Cheque Date :
Letter/Advice No.:
162026
Letter/Advice Date :
27/01/2023
2,915,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:33 AM.
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