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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
02/06/2022
Voucher No
DMF/2022-23/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
356,474
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION UNDER 5-T AT RAJALOKA NODAL HIGH SCHOOL RAJALOKA ON DATED.10#4701#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
3,529
Deduction
Deduction
SARASKANA BLOCK
3,529
Deduction
Deduction
SARASKANA BLOCK
292
Deduction
Deduction
SARASKANA BLOCK
153
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
262
Letter/Advice Date :
01/04/2022
348,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:57 AM.
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