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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/03/2022
Voucher No
DMF/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
475,000
Particulars
AMOUNT TRANSFERRED TO THE ACCOUNT OF KC ROUT TOWARDS CONSTRUCTION OF BOUNDERY WALL OF BUDHIBILI RD SIDE PMY SCHOOL IN KARAGOLA VIDE CR NO01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
DMF4608
Cheque No:
Cheque Date :
Letter/Advice No.:
414
Letter/Advice Date :
03/03/2022
460,750
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:49 PM.
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