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 :
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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
473,325
Particulars
PAID TOWARDS HIGH SCHOOL TRANFORMATION AT JOKESWAR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
4,733
Deduction
Deduction
SARASKANA BLOCK
4,733
Deduction
Deduction
SARASKANA BLOCK
753
Deduction
Deduction
SARASKANA BLOCK
4,856
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5811
Letter/Advice Date :
16/12/2021
458,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:38:39 AM.
×