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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/06/2022
Voucher No
DMF/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
177,232
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION (5-T) AT HARISH CHANDRA NODAL VIDYAMANDIR, UMADEIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
10,000
Deduction
Deduction
SARASKANA BLOCK
49
Deduction
Deduction
SARASKANA BLOCK
6,300
Deduction
Deduction
SARASKANA BLOCK
350
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
3952
Letter/Advice Date :
29/06/2022
160,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:12 AM.
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