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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
13/01/2023
Voucher No
DMF/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,814,411
Particulars
PAID TO ARCHANA PATEL B CLASS ENGINEERING CONTRACTOR TOWARDS INFRASTRUCTURE DEVELOPMENT OF REMENDA HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
36,288
Deduction
Deduction
18,144
Deduction
Deduction
18,144
Deduction
Deduction
72,576
Deduction
Deduction
11,150
Deduction
Deduction
2,223
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039914
Cheque Date :
13/01/2023
1,655,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:27 AM.
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