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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
09/11/2022
Voucher No
DMF/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,967,551
Particulars
PAID TO DIBYAJYOTI DAS TOWARDS RENOVATION OF PANCHAYAT HIGH SCHOOL KUTUNIA CR NO 42#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
98,332
Deduction
Deduction
BDO
39,352
Deduction
Deduction
BDO
19,676
Deduction
Deduction
BDO
2,694
Deduction
Deduction
BDO
19,676
Deduction
Deduction
BDO
27,808
Letter/Advice
Account Type:Bank
Account No.:
6766001200000316
Cheque No:
Cheque Date :
Letter/Advice No.:
740
Letter/Advice Date :
20/10/2022
1,760,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:15:27 AM.
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