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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/12/2020
Voucher No
DMF/2020-21/P/277
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,847,000
Particulars
SANTOSH KUMAR ROUT, PEO SETTLED HIS ADVANCE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
925,000
Adjustment
Adjustment
18,000
Adjustment
Adjustment
SANTOSH KUMAR MISHRA,VLW
4,000
Adjustment
Adjustment
SANTOSH KUMAR MISHRA,VLW
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:19 PM.
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