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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/04/2021
Voucher No
DMF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
397,207
Particulars
PAID TO BIDYADHAR SAHU IN C#47R NO. 7#4720-21 FOR CONST OF BOUNDARY WALL OF GOVT UPS EKTALI
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 :
01/01/1900
Letter/Advice No.:
1283
Letter/Advice Date :
07/04/2021
369,023
Deduction
Deduction
10,639
Deduction
Deduction
3,003
Deduction
Deduction
3,511
Deduction
Deduction
393
Deduction
Deduction
7,092
Deduction
Deduction
3,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:26:31 AM.
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