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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/01/2023
Voucher No
DMF/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
72,115
Particulars
PAID TO ANUSAYA ACHARYA JE TANGARPALI TOWARDS WASTE COLLECTION UNIT AT BLOCK HEAD QUARTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
742
Deduction
Deduction
2,000
Deduction
Deduction
760
Deduction
Deduction
78
Letter/Advice
Account Type:Bank
Account No.:
36152927514
Cheque No:
Cheque Date :
Letter/Advice No.:
039913
Letter/Advice Date :
12/01/2023
68,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:19 AM.
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