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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/04/2021
Voucher No
DMF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
151,787
Particulars
PAID TO SRI S N MURMU JE TOWARDS THE BILL FOR RENOVATION OF BANJIMUNDA AT BEHERA VIDE CR NO 02#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
777702010005068
Cheque No :
005797
Cheque Date :
16/04/2021
EXECUTANT
147,236
Deduction
Deduction
DLO
1,517
Deduction
Deduction
BDO
1,517
Deduction
Deduction
BDO
1,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:34 AM.
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