eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14/07/2022
Voucher No
DMF/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,405,924
Particulars
PAID TO SAURABH KUMAR NAYAK A CLASS ENGINEERING CONTRACTOR TOWARDS INFRASTRUCTURE DEVELOPMENT OF UJALPUR GOVT. HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
28,118
Deduction
Deduction
14,059
Deduction
Deduction
14,059
Deduction
Deduction
42,178
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039897
Cheque Date :
06/07/2022
1,307,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:12:31 PM.
×