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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 :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/04/2021
Voucher No
DMF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
210,501
Particulars
BEING PAID TO G.BEHERA AND OTHERS TOWARDS CON. OF ADLL. CLASS ROOM AT PANCHAYAT H.S BALYAMBA CR.N-04#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010045130065
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0001
Letter/Advice Date :
12/04/2021
179,335
Deduction
Deduction
282
Deduction
Deduction
3,010
Deduction
Deduction
2,000
Deduction
Deduction
19,932
Deduction
Deduction
4,210
Deduction
Deduction
1,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:57 PM.
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