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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
21/06/2022
Voucher No
DMF/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
667,298
Particulars
PAID TO SAURABHA KUMAR NAYAK A CLASS ENGINEERING CONTRACTOR TOWARDS INFRASTRUCTURE DEVELOPMENT OF UJALPUR GOVT. HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
13,346
Deduction
Deduction
6,673
Deduction
Deduction
6,673
Deduction
Deduction
20,019
Deduction
Deduction
5,291
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039890
Cheque Date :
21/06/2022
615,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:11 AM.
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