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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
28/06/2022
Voucher No
DMF/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
168,365
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION UNDER 5-T AT MURUNIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
1,666
Deduction
Deduction
SARASKANA BLOCK
291
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
3929
Letter/Advice Date :
28/06/2022
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
1,666
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
3929
Letter/Advice Date :
28/06/2022
TAHASILDAR SARASKANA
1,225
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
3929
Letter/Advice Date :
28/06/2022
163,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:06 AM.
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