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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
10/11/2021
Voucher No
DMF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
88,141
Particulars
BEING PAID TO G.BEHERA JE AND OTHERS TOWARDS CON OF ADLL CLASS ROOM AT GOVT HIGH ASCHOOL 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 :
Letter/Advice No.:
0005
Letter/Advice Date :
10/11/2021
79,325
Deduction
Deduction
69
Deduction
Deduction
1,091
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:44 PM.
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