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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
27/05/2021
Voucher No
DMF/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
120,000
Particulars
1st and final bill paid to I Kalo, JE towards Const. of boundary wall at AWC Ghinachal , Kanika CR No.142-2020-21
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.:
3639
Letter/Advice Date :
27/05/2021
113,240
Deduction
Deduction
1,784
Deduction
Deduction
176
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:36 PM.
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