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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
21/01/2023
Voucher No
DMF/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
285,285
Particulars
PAID TO MINATI KISHAN JE TANGARPALI TOWARDS FINISHING WORK AND BALA WORK OF KURGA 2 NEW AWC BUILDING OF MAHULPALI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,852
Deduction
Deduction
2,852
Deduction
Deduction
3,723
Deduction
Deduction
476
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039918
Cheque Date :
21/01/2023
275,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:19 AM.
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