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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/03/2022
Voucher No
DMF/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,917,076
Particulars
paid to Ganesh ch Minz towards improvement of jhirlaplai hogh school to model HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
38,342
Deduction
Deduction
39,523
Deduction
Deduction
3,234
Deduction
Deduction
19,762
Deduction
Deduction
Tahasildar, Kolabira
21,202
Deduction
Deduction
39,523
Letter/Advice
Account Type:Bank
Account No.:
84035321349
Cheque No:
Cheque Date :
Letter/Advice No.:
659
Letter/Advice Date :
07/03/2022
1,755,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:13 PM.
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