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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/01/2022
Voucher No
DMF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
2,040,260
Particulars
PAID TO ISANESWAR JENA TOWARDS CONST OF CC ROAD FROM CLUSTER HOUSE TO DAKHIN TUDU HOUSE, MN PATANA GP 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1116104000092287
Cheque No:
Cheque Date :
Letter/Advice No.:
ETR
Letter/Advice Date :
27/01/2022
1,851,968
Deduction
Deduction
54,650
Deduction
Deduction
18,217
Deduction
Deduction
53,967
Deduction
Deduction
6,807
Deduction
Deduction
18,217
Deduction
Deduction
36,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:42 PM.
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