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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
19/02/2022
Voucher No
DMF/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
251,202
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION UNDER 5-T SIRSA 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.:
961
Letter/Advice Date :
19/02/2022
246,139
Deduction
Deduction
SARASKANA BLOCK
41
Deduction
Deduction
SARASKANA BLOCK
18
Deduction
Deduction
SARASKANA BLOCK
2,492
Deduction
Deduction
SARASKANA BLOCK
2,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:00 AM.
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