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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/05/2021
Voucher No
DMF/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Paid to DJ Kisan, JE towards Const. of boundary wall at AWC Chhatabar Tungripada , Munderkhet GP, ,CR No.122-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010066930460
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
003637
Letter/Advice Date :
18/05/2021
113,073
Deduction
Deduction
1,850
Deduction
Deduction
1,200
Deduction
Deduction
177
Deduction
Deduction
1,200
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:21 AM.
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