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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/11/2021
Voucher No
DMF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
183,376
Particulars
PAID TO SASMITA BEHERA JE #38 OTHERS TOWARDS CONSTRUCTION OF SHIKHYAK BHAWAN AT GONDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010063009864
Cheque No:
Cheque Date :
Letter/Advice No.:
356
Letter/Advice Date :
22/11/2021
170,539
Deduction
Deduction
9,169
Deduction
Deduction
3,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:48 PM.
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