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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 :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/08/2021
Voucher No
DMF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
287,327
Particulars
BEING THE AMOUNT PAID TO ANITA BEHERA, JE TOWARDS SINKING OF 125 MM PRODUCTION WELL AND WATER SUPPLY SYSTEM AT CHANDIPUR NEAR TAHASIL OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51330100005400
Cheque No:
Cheque Date :
Letter/Advice No.:
4648
Letter/Advice Date :
23/08/2021
278,777
Deduction
Deduction
BDO RASULPUR
2,850
Deduction
Deduction
BDO RASULPUR
2,850
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:37 PM.
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