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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
21/05/2022
Voucher No
DMF/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
242,284
Particulars
Paid to I Kalo, JE towards construction of boundary wall Kandadhuda UP school CR No.45-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,860
Deduction
Deduction
2,554
Deduction
Deduction
348
Deduction
Deduction
2,554
Deduction
Deduction
806
Letter/Advice
Account Type:Bank
Account No.:
5251
Cheque No:
Cheque Date :
Letter/Advice No.:
003702
Letter/Advice Date :
21/05/2022
231,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:37 PM.
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