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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
11/03/2022
Voucher No
DMF/2021-22/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
9,467,811
Particulars
AMOUNT TRANSFRRED TO MO SCHOOL AVIJAN SCHEME TOWARDS EXPENDITURE MADE MO SCHOOL SCHEME AS AMOUNT RECEIVED IN DMF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0110030761006
Cheque No:
Cheque Date :
Letter/Advice No.:
152
Letter/Advice Date :
13/01/2022
BDO CHHENDIPADA
9,467,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:51 PM.
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