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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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
281,648
Particulars
PAID TO BHOLA SINGH RS 178229,SOMRA KINDO RS 85397 TOWARDS CONST OF CC ROAD FROM KATANG JANGERPADA TO BIRJU HOUSE WITH CD CR NO-10 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
420
Deduction
Deduction
BDO KUTRA
6,000
Deduction
Deduction
BDO KUTRA
2,788
Deduction
Deduction
BDO KUTRA
7,831
Deduction
Deduction
BDO KUTRA
983
Letter/Advice
Account Type:Bank
Account No.:
50100231709908
Cheque No:
Cheque Date :
Letter/Advice No.:
2032
Letter/Advice Date :
12/09/2022
263,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:32 AM.
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