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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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
549,800
Particulars
PAID TO R K MAHANDIA FOR COST OF AWC BUILDING AT FALSHADIPA CR NO 18#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
27,491
Deduction
Deduction
BDO
10,998
Deduction
Deduction
BDO
5,498
Deduction
Deduction
BDO
825
Deduction
Deduction
BDO
5,498
Deduction
Deduction
BDO
6,001
Letter/Advice
Account Type:Bank
Account No.:
921010024600827
Cheque No:
Cheque Date :
Letter/Advice No.:
872
Letter/Advice Date :
24/11/2022
493,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:11 AM.
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