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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/04/2021
Voucher No
DMF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
373,949
Particulars
Being paid to Priyanka Trading Co. and 3 others towards Const. of Mangalpur village CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39277876574
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1461
Letter/Advice Date :
30/04/2021
354,552
Deduction
Deduction
BDO ODAPADA
573
Deduction
Deduction
BDO ODAPADA
3,941
Deduction
Deduction
BDO ODAPADA
3,702
Deduction
Deduction
BDO ODAPADA
3,702
Deduction
Deduction
BDO ODAPADA
7,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:35 PM.
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