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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/01/2022
Voucher No
DMF/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
264,893
Particulars
PAID TOWARDS CONST OF ADDL CLASS ROOM BUILDING OF IC GOVT HIGH SCHOOL, KHERANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
5,200
Deduction
Deduction
SARASKANA BLOCK
2,622
Deduction
Deduction
SARASKANA BLOCK
4,427
Deduction
Deduction
SARASKANA BLOCK
479
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5752
Letter/Advice Date :
13/12/2021
252,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:43:05 AM.
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