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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
29/03/2022
Voucher No
DMF/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
640,135
Particulars
PAID TO SUNARAM MURMU, JE TOWARDS TRANSFORMATION OF BAYAGURU HS, KALAPATHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
20,000
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
6,338
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
6,338
Letter/Advice
Account Type:Bank
Account No.:
29620100015803
Cheque No:
Cheque Date :
Letter/Advice No.:
1005
Letter/Advice Date :
29/03/2022
607,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:24 AM.
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