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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/06/2021
Voucher No
DMF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
976,085
Particulars
PAID TO SUSANTA KUMAR SINGH,JE TOWARDS CONST. OF BOUNDARY WALL AT TALESWAR BIDYAPITHA EDUCATIONAL COMPLEX,UNDER GENGUTIA GP VIDE CR NO- 07 #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 :
01/01/1900
Letter/Advice No.:
82
Letter/Advice Date :
22/06/2021
929,573
Deduction
Deduction
20,000
Deduction
Deduction
6,355
Deduction
Deduction
1,289
Deduction
Deduction
9,728
Deduction
Deduction
9,100
Deduction
Deduction
40
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:07 PM.
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