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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/03/2022
Voucher No
DMF/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
637,267
Particulars
PAID TO LAXMAN KUMAR NAIK, IN C#47R NO. 10#4720-21 FOR CONST OF BOUNDARY WALL AT GOVT UPS KUDARBISIDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
D550210110015401
Cheque No:
Cheque Date :
Letter/Advice No.:
855
Letter/Advice Date :
07/03/2022
591,930
Deduction
Deduction
17,070
Deduction
Deduction
4,919
Deduction
Deduction
5,634
Deduction
Deduction
644
Deduction
Deduction
5,690
Deduction
Deduction
11,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:05 AM.
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