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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/10/2021
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.)
29,984
Particulars
AMOUNT PAID TO G.C MAHALI FOR WATER SUPPLY WITH MULTI TAP FACILITY AT GOVT PS GORUMAHISANI.
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.:
3901
Letter/Advice Date :
08/10/2021
26,519
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,447
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
518
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:38:08 AM.
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