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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
20/03/2023
Voucher No
DMF/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
544,000
Particulars
PAID TO M K SOREN TOWARDS CONST OF 16 NOS GORATY SHED AT KUKUDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
10,944
Deduction
Deduction
BDO
3,200
Deduction
Deduction
BDO
704
Deduction
Deduction
BDO
5,440
Deduction
Deduction
BDO
6,272
Letter/Advice
Account Type:Bank
Account No.:
920010066762148
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
34
Letter/Advice Date :
20/03/2023
517,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:41 AM.
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