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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 :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/01/2022
Voucher No
DMF/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
176,354
Particulars
PAID TO SRI SURENDRA NATH MURMU, JE TOWARDS THE BILL FOR CONST OF ADDL. ACR MAHANADI HIGH SCHOOL BANJIPALI VIDE CR NO 08 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,764
Deduction
Deduction
1,764
Deduction
Deduction
1,764
Deduction
Deduction
186
Deduction
Deduction
291
Cheque
Account Type : Bank
Account No. :
777702010005068
Cheque No :
024182
Cheque Date :
25/01/2022
170,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:23 PM.
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