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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/02/2023
Voucher No
DMF/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
2,864,842
Particulars
PAID TO SAURABHA KUMAR NAYAK A CLASS ENGINEERING CONTRACTOR TOWARDS INFRASTRUCTURE DEVELOPMENT OF BSDGM HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
57,296
Deduction
Deduction
28,648
Deduction
Deduction
28,648
Deduction
Deduction
85,945
Deduction
Deduction
44,882
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039920
Cheque Date :
02/02/2023
2,619,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:36 AM.
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