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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
31/01/2022
Voucher No
DMF/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
342,085
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION UNDER 5T AT IC GOVT HIGH SCHOOL KHERANA
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.:
123654
Letter/Advice Date :
31/01/2022
331,512
Deduction
Deduction
SARASKANA BLOCK
2,000
Deduction
Deduction
SARASKANA BLOCK
157
Deduction
Deduction
SARASKANA BLOCK
3,416
Deduction
Deduction
SARASKANA BLOCK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:15 PM.
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