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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
18/03/2023
Voucher No
DMF/2022-23/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,153,883
Particulars
PAID TO D J DASH TOWARDS REPAIR AND RENOVATION OF PANCHAYAT SAMITI HIGH SCHOOL KUTUNIA CR NO 47#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
57,694
Deduction
Deduction
BDO
23,078
Deduction
Deduction
BDO
11,534
Deduction
Deduction
BDO
1,791
Deduction
Deduction
BDO
11,534
Deduction
Deduction
BDO
16,111
Letter/Advice
Account Type:Bank
Account No.:
6766001200000316
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
18/03/2023
1,032,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:34 AM.
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