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
23/06/2021
Voucher No
DMF/2021-22/P/38
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 FOR CONST OF MAMATA GRUHA AT JHAGARPUR CR NO 44#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.:
293
Letter/Advice Date :
23/06/2021
189,781
Deduction
Deduction
BDO
1,846
Deduction
Deduction
BDO
2,000
Deduction
Deduction
BDO
285
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
1,088
Deduction
Deduction
BDO
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:36 PM.
×