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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
08/02/2022
Voucher No
DMF/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
400,315
Particulars
PAID TOWARDS HIGH SCHOOL UNDER 5-T AT PANCHAYAT HIGH SCHOOL, DIGHI UNDER MURUNIA GP
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.:
842
Letter/Advice Date :
08/02/2022
383,632
Deduction
Deduction
SARASKANA BLOCK
7,857
Deduction
Deduction
SARASKANA BLOCK
900
Deduction
Deduction
SARASKANA BLOCK
3,963
Deduction
Deduction
SARASKANA BLOCK
3,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:57 AM.
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