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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/03/2021
Voucher No
DMF/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
100,800
Particulars
AMOUNT PAID TO R. MARNDI FOR CONST. OF TOILET FACILITY AT GOVT. UP.S. KULEISILA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35991931328
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
858
Letter/Advice Date :
01/03/2021
85,130
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
5,440
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
247
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,965
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,064
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
5,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:20 AM.
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