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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
07/01/2022
Voucher No
DMF/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,022,716
Particulars
PAID TO EE, ELEC. TPNODL, JALESWAR TOWARDS SHIFTING OF 33 KV LINE AT BASTA FEEDER AND ELEC. OF 57 NOS OF PMAGY HOUSES IN OLINDA CLUSTER
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.:
87
Letter/Advice Date :
07/01/2022
1,022,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:25 PM.
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