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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/03/2023
Voucher No
DMF/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
737,280
Particulars
PAID TO SANJAY DAS TOWARDS COST OF AWC BUILDING AT BUCHUKUPADA CR NO 10#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
7,373
Deduction
Deduction
BDO
14,750
Deduction
Deduction
BDO
36,864
Deduction
Deduction
BDO
1,166
Deduction
Deduction
BDO
7,373
Deduction
Deduction
BDO
9,121
Letter/Advice
Account Type:Bank
Account No.:
921010024600827
Cheque No:
Cheque Date :
Letter/Advice No.:
995
Letter/Advice Date :
15/03/2023
660,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:46 PM.
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