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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/08/2021
Voucher No
DMF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
411,736
Particulars
paid to Gayatri Sahoo,je towards const. of 02 nos of class rooms at Astasambhu High School of kualo GP vide cr no-14#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61390100000127
Cheque No:
Cheque Date :
Letter/Advice No.:
273
Letter/Advice Date :
27/08/2021
393,829
Deduction
Deduction
8,578
Deduction
Deduction
520
Deduction
Deduction
231
Deduction
Deduction
4,289
Deduction
Deduction
4,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:55 PM.
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