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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 :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
14/02/2022
Voucher No
DMF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
451,675
Particulars
PAID TO PUSPANJALI SAHOO, JE TOWARDS BEUTIFICATION AND PISCICULTURE OF KANDASARA TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RASULPUR
4,441
Deduction
Deduction
TAHASILDAR RASULPUR
6,718
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
4,441
Deduction
Deduction
BDO RASULPUR
5,000
Letter/Advice
Account Type:Bank
Account No.:
51330100005400
Cheque No:
Cheque Date :
Letter/Advice No.:
597
Letter/Advice Date :
14/02/2022
431,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:56 AM.
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