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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
19/01/2023
Voucher No
DMF/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,216,594
Particulars
PAID TO REETA LAKRA FOR CONST OF AWC BUILDING AT KHATANG AND KAHUCHAUN CR NO 17 ANDF 18 #4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
60,829
Deduction
Deduction
BDO
12,166
Deduction
Deduction
BDO
24,332
Deduction
Deduction
BDO
1,062
Deduction
Deduction
BDO
12,166
Deduction
Deduction
BDO
5,540
Letter/Advice
Account Type:Bank
Account No.:
920010066762148
Cheque No:
Cheque Date :
Letter/Advice No.:
1014
Letter/Advice Date :
19/01/2023
1,100,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:31 PM.
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