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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/07/2022
Voucher No
DMF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
260,086
Particulars
PAID TO SAMALESWARI ENTERPRISES RS 154742,SOMRA KINDO RS 92654 TOWARDS CONST OF RO PLANT AT KAHUPANI NEAR CHURCH AMGOVA CR NO-5 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
2,575
Deduction
Deduction
BDO KUTRA
4,444
Deduction
Deduction
BDO KUTRA
671
Letter/Advice
Account Type:Bank
Account No.:
50100231709908
Cheque No:
Cheque Date :
Letter/Advice No.:
008
Letter/Advice Date :
20/07/2022
247,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:08 AM.
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