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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
17/01/2022
Voucher No
DMF/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
507,145
Particulars
PAID TOWARDS HIGH SCHOOL TRANFORMATION UNDER 5-T AT BHURSANI NODAL 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.:
593
Letter/Advice Date :
17/01/2022
477,959
Deduction
Deduction
SARASKANA BLOCK
8,315
Deduction
Deduction
SARASKANA BLOCK
871
Deduction
Deduction
SARASKANA BLOCK
10,000
Deduction
Deduction
SARASKANA BLOCK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:48 PM.
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