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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
09/03/2023
Voucher No
DMF/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
2,598,612
Particulars
BEING HELDUP MONEY RELEASED AGAING DMF MO SCHOOL CR NO 42#4721-22 FOR PANCHAYAT HIGH SCHOOL KUTUNIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6766001200000316
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
851
Letter/Advice Date :
24/11/2022
2,598,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:34 AM.
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