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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/02/2022
Voucher No
DMF/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
876,464
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION UNDER 5T AT KALICHARAN HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
175
Letter/Advice Date :
03/02/2022
853,642
Deduction
Deduction
SARASKANA BLOCK
4,629
Deduction
Deduction
SARASKANA BLOCK
839
Deduction
Deduction
SARASKANA BLOCK
8,677
Deduction
Deduction
SARASKANA BLOCK
8,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:01 AM.
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