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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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
85,597
Particulars
PAID TO SUBANS CHJ LAKRA FOR AWC BUILDING AT KJERAMUTA CR NO 23#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
4,280
Deduction
Deduction
BDO
1,712
Deduction
Deduction
BDO
856
Deduction
Deduction
BDO
85
Deduction
Deduction
BDO
856
Deduction
Deduction
BDO
169
Letter/Advice
Account Type:Bank
Account No.:
921010024600827
Cheque No:
Cheque Date :
Letter/Advice No.:
819
Letter/Advice Date :
24/11/2022
77,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:26:28 PM.
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