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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
13/04/2021
Voucher No
DMF/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
476,725
Particulars
PAID TO KANAKLATA SAHU IN C#47R NO. 01#47DMFT#4720-21 FOR CONST OF BOUNDARY WALL OF GOVT UPS MAHARDAPALSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
D550210110015401
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1473
Letter/Advice Date :
13/04/2021
444,663
Deduction
Deduction
12,770
Deduction
Deduction
1,870
Deduction
Deduction
4,214
Deduction
Deduction
8,514
Deduction
Deduction
4,257
Deduction
Deduction
437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:37 PM.
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