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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/01/2023
Voucher No
DMF/2022-23/P/82
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 SASMITA PANDA JE TOWARDS CONST OF MAMATA GRUHA AT TENKOTOLI CR NO27#4720-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
4,500
Deduction
Deduction
BDO
5,542
Deduction
Deduction
BDO
3,000
Deduction
Deduction
BDO
281
Deduction
Deduction
BDO
2,000
Deduction
Deduction
BDO
1,848
Letter/Advice
Account Type:Bank
Account No.:
921010014267184
Cheque No:
Cheque Date :
Letter/Advice No.:
1078
Letter/Advice Date :
19/01/2023
182,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:44 PM.
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