eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/12/2021
Voucher No
DMF/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
365,000
Particulars
BEING THE AMOUNT PAID TO A SADUAL, VENDOR TOWARDS CONST OF PERIPHERAL AWC BUILDING AT PURUNAPANI IN DEULIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089189931
Cheque No:
Cheque Date :
Letter/Advice No.:
7960
Letter/Advice Date :
17/12/2021
350,494
Deduction
Deduction
3,070
Deduction
Deduction
3,650
Deduction
Deduction
486
Deduction
Deduction
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:15:45 AM.
×