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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/03/2023
Voucher No
DMF/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
196,151
Particulars
PAID TO MINATI KISAN JE TANGARPALI TOWARDS EXECUTION OF PROJECTS COMPLETION OF RATANPUR PANDRIPANI AWC BOUNDRY WALL OF RATANPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,960
Deduction
Deduction
1,960
Deduction
Deduction
1,323
Deduction
Deduction
292
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039924
Cheque Date :
06/02/2023
190,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:33 PM.
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