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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/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
10,532,984
Particulars
PAID TO SURESH LAKRA TOWARDS REPARING AND RENOVATION OF MUNCIPALTY GIRLS HIGH SCHOOL CR NO 41#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
104,287
Deduction
Deduction
BDO
526,649
Deduction
Deduction
BDO
210,660
Deduction
Deduction
BDO
105,330
Deduction
Deduction
BDO
2,982
Deduction
Deduction
BDO
105,330
Deduction
Deduction
BDO
16,168
Letter/Advice
Account Type:Bank
Account No.:
6766001200000316
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
15/03/2023
9,461,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:37 AM.
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