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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/02/2022
Voucher No
DMF/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
648,484
Particulars
PAID TO M.R SENAPATI,JE TOWARDS CIVIL WORKS FOR TRANSFORMATION OF RANGAMATIA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29620100015803
Cheque No:
Cheque Date :
Letter/Advice No.:
446
Letter/Advice Date :
04/02/2022
628,610
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
197
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
120
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
6,519
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
6,519
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
6,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:49 AM.
×