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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/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,199,316
Particulars
PAID TO BABITA PATEL JE FOR REPARING #38 RENOVATION OF LANJIBERNA SRAMIK HIGH SCHOOL AGAINT CR NO 45,21,17,19,43,46#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
23,534
Deduction
Deduction
BDO
560
Deduction
Deduction
BDO
2,058
Deduction
Deduction
BDO
10,567
Deduction
Deduction
BDO
4,183
Letter/Advice
Account Type:Bank
Account No.:
6766001200000316
Cheque No:
Cheque Date :
Letter/Advice No.:
795
Letter/Advice Date :
24/11/2022
1,158,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:26 PM.
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