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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
31/01/2022
Voucher No
DMF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
453,685
Particulars
BEING THE AMOUNT PAID TO CHHEDILAL KATARUKA AND JE KAMAKHYANAGAR TOWARDS CONST OF TOILET AT MGAA SOGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,450
Deduction
Deduction
9,500
Deduction
Deduction
4,450
Deduction
Deduction
5,724
Deduction
Deduction
4,712
Deduction
Deduction
382
Letter/Advice
Account Type:Bank
Account No.:
920010045084302
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/11/2021
424,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:31 AM.
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