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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/12/2021
Voucher No
DMF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
154,114
Particulars
PAID TO SUDHIR KUMAR NATH JE #38 NOTHERS TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM AT LAULAI HIGH SCHOOL LAULAI GP
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.:
376
Letter/Advice Date :
21/12/2021
143,408
Deduction
Deduction
7,706
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:48 AM.
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