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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/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,628,416
Particulars
PAID TO D J DAS TOWARDS REPARING AND RENOVATION COST OF PANCHAYT HIGH SCHOOL KUTUNIA CR NO 42#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
81,421
Deduction
Deduction
BDO
32,568
Deduction
Deduction
BDO
16,284
Deduction
Deduction
BDO
1,420
Deduction
Deduction
BDO
16,284
Deduction
Deduction
BDO
15,198
Letter/Advice
Account Type:Bank
Account No.:
6766001200000316
Cheque No:
Cheque Date :
Letter/Advice No.:
942
Letter/Advice Date :
24/11/2022
1,465,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:02 AM.
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