eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
475,000
Particulars
Being paid to JP Group and 3 others towards Const. of Bridge Tangirimunda on the road of Nagari Suravi
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.:
1463
Letter/Advice Date :
30/04/2021
445,594
Deduction
Deduction
BDO ODAPADA
803
Deduction
Deduction
BDO ODAPADA
4,740
Deduction
Deduction
BDO ODAPADA
8,863
Deduction
Deduction
BDO ODAPADA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:04 PM.
×