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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/05/2022
Voucher No
DMF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
4,000,000
Particulars
BEING THE AMOUNT PAID TO BDOS TOWARDS EXECUTION OF WORK UNDER DMF FOR 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35627818073
Cheque No:
Cheque Date :
Letter/Advice No.:
188
Letter/Advice Date :
25/05/2022
3,000,000
Letter/Advice
Account Type:Bank
Account No.:
35627818073
Cheque No:
Cheque Date :
Letter/Advice No.:
188
Letter/Advice Date :
25/05/2022
BDO KHORDHA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:46:26 AM.
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