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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
09/05/2022
Voucher No
DMF/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
701,504
Particulars
Paid to Narayan Patel, contractor towards Renovation of mankeshari Nodal HS tumulia CR no.69-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14,000
Deduction
Deduction
7,015
Deduction
Deduction
13,918
Deduction
Deduction
6,959
Deduction
Deduction
6,299
Letter/Advice
Account Type:Bank
Account No.:
5251
Cheque No:
Cheque Date :
Letter/Advice No.:
161976
Letter/Advice Date :
09/05/2022
653,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:16 AM.
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