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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/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
285,284
Particulars
PAID TO MINATI KISHAN JE TANGARPALI BLOCK TOWARDS FINISHING OF WORK AND BALA WORK OF KENAPALI NUAPDA NEW AWC BUILDING OF MAHUPALI 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 :
039917
Cheque Date :
21/01/2023
275,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:21 AM.
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