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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/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
140,186
Particulars
PAID TO S S DASH FOR CONST OF TOILED WITH OVERHEAD TANK AT CHAKALHARAN AWC CR NO 40#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
3,000
Deduction
Deduction
BDO
2,537
Deduction
Deduction
BDO
500
Deduction
Deduction
BDO
226
Deduction
Deduction
BDO
1,500
Deduction
Deduction
BDO
1,618
Letter/Advice
Account Type:Bank
Account No.:
920010066762148
Cheque No:
Cheque Date :
Letter/Advice No.:
970
Letter/Advice Date :
24/11/2022
130,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:53:44 AM.
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