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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
09/11/2021
Voucher No
DMF/2021-22/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
949,347
Particulars
BEING THE AMOUNT PAID TO S MOHANTY, VENDOR TOWARDS CONST OF MODEL AWC BUILDING AT BUDHEIRANA SIALIGHATI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
310322010000158
Cheque No:
Cheque Date :
Letter/Advice No.:
7460
Letter/Advice Date :
09/11/2021
880,492
Deduction
Deduction
8,459
Deduction
Deduction
8,477
Deduction
Deduction
1,058
Deduction
Deduction
25,430
Deduction
Deduction
8,477
Deduction
Deduction
16,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:38:05 AM.
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