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
12/01/2022
Voucher No
DMF/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
238,969
Particulars
PAID TOWARDS HIGH SCHOOL TRANFORMATION UNDER 5-T AT SOVARANI HIGH SCHOOL JALADA
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.:
522
Letter/Advice Date :
12/01/2022
233,122
Deduction
Deduction
SARASKANA BLOCK
1,002
Deduction
Deduction
SARASKANA BLOCK
245
Deduction
Deduction
SARASKANA BLOCK
2,300
Deduction
Deduction
SARASKANA BLOCK
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:51 AM.
×