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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/09/2021
Voucher No
DMF/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
184,500
Particulars
AMOUNT PAID TO SUDARSON SOREN FOR CONSTRUCTION OF ACR BUILDING AT GOVT UPS KATUPIT.
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 :
Letter/Advice No.:
3581
Letter/Advice Date :
15/09/2021
172,094
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,254
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
3,789
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
143
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,418
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:23:51 AM.
×