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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 :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
14/02/2022
Voucher No
DMF/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
190,000
Particulars
BEING PAID TO SADASIVA BEHERA AND FOUR OTHERS TOWARDS RETAINING WALL KOTABERENA SMASAN ROAD VIDE CR NO - 18#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
5,700
Deduction
Deduction
BDO ODAPADA
950
Deduction
Deduction
BDO ODAPADA
456
Letter/Advice
Account Type:Bank
Account No.:
39277876574
Cheque No:
Cheque Date :
Letter/Advice No.:
1045
Letter/Advice Date :
14/02/2022
182,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:13 PM.
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