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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
433,778
Particulars
PAID TO CHHEDILAL KATARUKA AND JE KAMAKHYANAGAR TOWARDS DEVELOPMENT OF 2 NOS OF PARK AT MGAA SOGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,253
Deduction
Deduction
10,000
Deduction
Deduction
4,253
Deduction
Deduction
13,912
Deduction
Deduction
444
Letter/Advice
Account Type:Bank
Account No.:
920010045084302
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/11/2021
400,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:17 AM.
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