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
01/01/2022
Voucher No
DMF/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
460,310
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION UNDER 5-t AT sANKHABHANGA hIGH sCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
01/01/2022
442,010
Deduction
Deduction
SARASKANA BLOCK
8,315
Deduction
Deduction
SARASKANA BLOCK
871
Deduction
Deduction
SARASKANA BLOCK
4,557
Deduction
Deduction
SARASKANA BLOCK
4,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:05 PM.
×