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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 :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/01/2022
Voucher No
DMF/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
180,695
Particulars
BEING PAID TO NIMAIN CH NAIK AND THREE OTHERS TOWARDS COMPLETION OF ANDHARI OPEN MANDAP, BADALO VIDE CR NO 06#472021-22
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 :
Letter/Advice No.:
171
Letter/Advice Date :
13/01/2022
174,212
Deduction
Deduction
BDO ODAPADA
1,807
Deduction
Deduction
BDO ODAPADA
1,807
Deduction
Deduction
BDO ODAPADA
2,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:50 PM.
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