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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/97
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 babita patel fot const of mamata gruha at ramlata cr no 85#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
2,090
Deduction
Deduction
BDO
592
Deduction
Deduction
BDO
1,987
Deduction
Deduction
BDO
1,647
Letter/Advice
Account Type:Bank
Account No.:
920010066762148
Cheque No:
Cheque Date :
Letter/Advice No.:
996
Letter/Advice Date :
15/03/2023
189,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:15 AM.
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