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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 :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/03/2023
Voucher No
DMF/2022-23/P/251
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
980,000
Particulars
Paid to Rupashree Patel, JE towards Construction of Garbage collection unit at Hemgir II CR No.02-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,929
Deduction
Deduction
273
Deduction
Deduction
9,929
Deduction
Deduction
1,358
Letter/Advice
Account Type:Bank
Account No.:
5251
Cheque No:
Cheque Date :
Letter/Advice No.:
162023
Letter/Advice Date :
01/03/2023
958,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:31 AM.
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