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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/06/2022
Voucher No
DMF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
396,000
Particulars
PAID TO MINATI KISHAN JE TANGARPALI BLOCK TOWARDS COMPLETION OF THELKOBUD AWC BOUNDRY WALL OF SANPATRAPALI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
3,116
Deduction
Deduction
601
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039892
Cheque Date :
19/06/2022
388,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:54 AM.
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