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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
27/03/2023
Voucher No
DMF/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
495,350
Particulars
PAID TO REENA BAGH JE TANGARPALI TOWARDS FINISHING WORK AND BALA WORK OF KANAKJORA-2 NEW AWC BUILDING OF TASALADIHI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,904
Deduction
Deduction
4,953
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
964373
Cheque Date :
27/03/2023
485,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:32 PM.
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