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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
09/07/2022
Voucher No
DMF/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
3,411,670
Particulars
PAID TO HEMANTA KISAN B CLASS CONTRACTOR FOR EXECUTION OF PROJECT WORK INFRASTUCTURE DEVELOPMENT OF TANGARPALI UG HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
68,234
Deduction
Deduction
34,117
Deduction
Deduction
34,117
Deduction
Deduction
102,350
Deduction
Deduction
24,737
Deduction
Deduction
5,035
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039895
Cheque Date :
08/07/2022
3,143,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:50 AM.
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