eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/06/2021
Voucher No
DMF/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SASMITA PANDA GPTA TOWARDS CONST OF MAMATA GRUHA AT JAMPALI CR NO 29#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100386276201
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
289
Letter/Advice Date :
18/06/2021
182,494
Deduction
Deduction
BDO
1,828
Deduction
Deduction
BDO
2,000
Deduction
Deduction
BDO
285
Deduction
Deduction
BDO
500
Deduction
Deduction
BDO
9,893
Deduction
Deduction
BDO
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:09 AM.
×