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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/09/2021
Voucher No
DMF/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
499,343
Particulars
BEING THE AMOUNT PAID TO SUSHANTA KU SINGH JE TOWARDS CONST OF 02 NOS OF CLASS ROOM AT ANANTASAYAN HIGH SCHOOL SARANG VIDE CR NO 18#47 2019-20
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.:
1
Letter/Advice Date :
08/09/2021
481,453
Deduction
Deduction
7,065
Deduction
Deduction
230
Deduction
Deduction
5,095
Deduction
Deduction
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:47 PM.
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