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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/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
227,510
Particulars
PAID TO ROHIT XESS EXECUTANT CONST OF AWC BUILDING AT SUNAKHANDI CR NO 14#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
11,376
Deduction
Deduction
BDO
2,275
Deduction
Deduction
BDO
4,550
Deduction
Deduction
BDO
382
Deduction
Deduction
BDO
2,275
Deduction
Deduction
BDO
3,511
Letter/Advice
Account Type:Bank
Account No.:
921010024600827
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
15/03/2023
203,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:26 AM.
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