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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/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
269,441
Particulars
paid to babita patel towrads const of dining shed at lanjiberna shriml school 4th ra cr no 02#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
5,500
Deduction
Deduction
BDO
259
Deduction
Deduction
BDO
233
Deduction
Deduction
BDO
1,291
Deduction
Deduction
BDO
2,668
Letter/Advice
Account Type:Bank
Account No.:
6766001200000316
Cheque No:
Cheque Date :
Letter/Advice No.:
1037
Letter/Advice Date :
15/03/2023
259,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:31 PM.
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