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
30/07/2022
Voucher No
DMF/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
439,515
Particulars
PAID TO SAURABH KUMAR NAYAK A CLASS ENGINNERING 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
8,790
Deduction
Deduction
4,395
Deduction
Deduction
4,395
Deduction
Deduction
13,185
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039900
Cheque Date :
30/07/2022
408,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:40 AM.
×