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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/06/2022
Voucher No
DMF/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
256,607
Particulars
PAID TO ROHIT KU BAGH RS 180424,RITARANI PATEL RS 44564 TOWARDS RENOVATION OF SKVP HS PART-I TUNMURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
21,998
Deduction
Deduction
BDO KUTRA
6,000
Deduction
Deduction
BDO KUTRA
2,465
Deduction
Deduction
BDO KUTRA
1,156
Letter/Advice
Account Type:Bank
Account No.:
50100231709908
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
07/06/2022
224,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:46 PM.
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