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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/72
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 SAGARIKA SWAIN FOR MAMATA GRUHA AT SAGJORE CR NO 52#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
3,173
Deduction
Deduction
BDO
300
Deduction
Deduction
BDO
2,000
Deduction
Deduction
BDO
2,072
Letter/Advice
Account Type:Bank
Account No.:
920010066762148
Cheque No:
Cheque Date :
Letter/Advice No.:
939
Letter/Advice Date :
24/11/2022
188,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:39 AM.
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