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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/11/2022
Voucher No
DMF/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
977,529
Particulars
PAID TO ARCHANA PATEL B CLASS ENGINNERI TOWARDS INFRASTRUCTURE DEVELOPMENT OF REMENDA UG HIGH SCHHOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
19,550
Deduction
Deduction
9,775
Deduction
Deduction
9,775
Deduction
Deduction
39,101
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039910
Cheque Date :
02/11/2022
899,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:27 AM.
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