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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/03/2022
Voucher No
DMF/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
172,600
Particulars
PAID TO SUNARAM MURMU,JE TOWARDS CIVIL WORKS FOR TRANSFORMATION OF SINDURGOURA PANCHAYAT HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
3,450
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
1,700
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
1,700
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
333
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
2,019
Letter/Advice
Account Type:Bank
Account No.:
29620100015803
Cheque No:
Cheque Date :
Letter/Advice No.:
580
Letter/Advice Date :
18/02/2022
163,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:58:54 AM.
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