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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/05/2022
Voucher No
DMF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
378,668
Particulars
PAID TO MINATI KISHAN JE TANGARPALI BLOCK TOWARDS FINISHING OF WORK AND BALA WORK OF CHAKRAMAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,781
Deduction
Deduction
5,993
Deduction
Deduction
698
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039888
Cheque Date :
04/05/2022
368,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:46 PM.
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