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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/09/2022
Voucher No
DMF/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
967,326
Particulars
PAID TO MAA TARINI ENTP RS 545444,SOMRA KINDO RS 356903 TOWARDS CONST OF ROAD FROM AMGOVA HS TO PATRAPHENDI VIA LAKRABERNA WITH CD GUARDWALL AMGOVA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
20,000
Deduction
Deduction
BDO KUTRA
9,576
Deduction
Deduction
BDO KUTRA
31,550
Deduction
Deduction
BDO KUTRA
3,853
Letter/Advice
Account Type:Bank
Account No.:
50100231709908
Cheque No:
Cheque Date :
Letter/Advice No.:
2019
Letter/Advice Date :
12/09/2022
902,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:33 AM.
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