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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
25/03/2022
Voucher No
DMF/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
113,742
Particulars
PAID TO M.R SENAPATI,JE TOWARDS TRANSFORMATION OF SSD GIRLS HS, GODIPOKHARI UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
1,115
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
1,115
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
1,115
Letter/Advice
Account Type:Bank
Account No.:
29620100015803
Cheque No:
Cheque Date :
Letter/Advice No.:
999
Letter/Advice Date :
29/03/2022
110,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:01 AM.
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