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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/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
98,114
Particulars
PAID TO BABITA PATEL TOWARDS AWC TOILET AT HATIMUNDA CR NO 53#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
951
Deduction
Deduction
BDO
1,715
Deduction
Deduction
BDO
148
Deduction
Deduction
BDO
972
Deduction
Deduction
BDO
1,193
Letter/Advice
Account Type:Bank
Account No.:
921010014267184
Cheque No:
Cheque Date :
Letter/Advice No.:
817
Letter/Advice Date :
24/11/2022
93,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:05 AM.
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