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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
20/02/2023
Voucher No
DMF/2022-23/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
205,955
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION AT SARATPAL GOVT HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
140
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
1856
Letter/Advice Date :
20/02/2023
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,039
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
1856
Letter/Advice Date :
20/02/2023
TAHASILDAR SARASKANA
4
Letter/Advice
Account Type:Bank
Account No.:
40132512807
Cheque No:
Cheque Date :
Letter/Advice No.:
1856
Letter/Advice Date :
20/02/2023
203,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:35 AM.
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