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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/12/2022
Voucher No
DMF/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S S DASH TOWARDS CONST OF MAMATA GRUHA AT DENGURPANI BUDHAM CR NO 10#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
1,237
Deduction
Deduction
BDO
500
Deduction
Deduction
BDO
252
Deduction
Deduction
BDO
2,000
Deduction
Deduction
BDO
2,638
Letter/Advice
Account Type:Bank
Account No.:
921010017241471
Cheque No:
Cheque Date :
Letter/Advice No.:
836
Letter/Advice Date :
24/11/2022
189,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:46 PM.
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