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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/02/2022
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.)
427,797
Particulars
PAID TO KANHU CH SAHOO AND JE KAMAKHYANAGAR TOWARDS CONST OF OPEN NATYA MANDAP AT MGAA SOGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,195
Deduction
Deduction
8,556
Deduction
Deduction
4,195
Deduction
Deduction
5,718
Deduction
Deduction
7,649
Deduction
Deduction
556
Letter/Advice
Account Type:Bank
Account No.:
920010045084302
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/02/2022
396,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:21 PM.
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