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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
26/05/2022
Voucher No
DMF/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
120,000
Particulars
PAID TO SMT ASHRITA TOPNO, JE TOWARDS CONST. OF ANIMAL TREATMENT SHED AT JHARGAON VIDE C#47R NO- 2#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
2,400
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
266
Deduction
Deduction
1,603
Letter/Advice
Account Type:Bank
Account No.:
549310110000386
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
26/05/2022
113,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:12:47 AM.
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