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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/04/2022
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.)
406,807
Particulars
PAID TO SARIKA SWAIN JE TO HER AC NO 50200062289346 THROUGH NEFT RTGS NO 18 DATE 28.04.2022 TOWARDS CANTEEN GRAMIN AHAR KENDRA AT LEPHRIPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,000
Deduction
Deduction
788
Deduction
Deduction
4,028
Deduction
Deduction
3,776
Letter/Advice
Account Type:Bank
Account No.:
36577133062
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
28/04/2022
391,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:15 AM.
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