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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/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
108,684
Particulars
PAID TO BABITA PATEL REPARING AND RENOVATION OF LANJIBERNA S NODFAL HIGH SCHOOL CR NO 45#4721-22 ,43#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
2,200
Deduction
Deduction
BDO
4
Deduction
Deduction
BDO
59
Deduction
Deduction
BDO
1,076
Deduction
Deduction
BDO
53
Letter/Advice
Account Type:Bank
Account No.:
6766001200000316
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
15/03/2023
105,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:38 AM.
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