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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/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO S S DASH TOWARDS CONST OF MAMATA GRUHA AT DHUALPADA AND BUDHAM CR NO 05#4720-21,07#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
8,000
Deduction
Deduction
BDO
2,514
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
458
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
5,342
Letter/Advice
Account Type:Bank
Account No.:
920010066762148
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
15/03/2023
378,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:15 PM.
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