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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/10/2022
Voucher No
DMF/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
927,885
Particulars
PAID TO ANUSAYA ACHARYA JE TANGARPALI TOWARDS ESTABLISHMENT OF WASTE COLLECTION UNIT AT BLOCK HEAD QUARTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36152927514
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
039908
Letter/Advice Date :
01/10/2022
900,377
Deduction
Deduction
1,057
Deduction
Deduction
8,172
Deduction
Deduction
9,000
Deduction
Deduction
9,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:06 PM.
×