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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
24/11/2022
Voucher No
DMF/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,065,376
Particulars
PAID TO RAJKISHORE MAHANDIA FOR CONST OF AWC BUILDING AT DATARAMPUR ALANDA GP CR NO 13#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
21,308
Deduction
Deduction
BDO
10,654
Deduction
Deduction
BDO
53,269
Deduction
Deduction
BDO
1,865
Deduction
Deduction
BDO
10,654
Deduction
Deduction
BDO
15,632
Letter/Advice
Account Type:Bank
Account No.:
921010024600827
Cheque No:
Cheque Date :
Letter/Advice No.:
792
Letter/Advice Date :
24/11/2022
951,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:39 PM.
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