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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/09/2021
Voucher No
DMF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
470,049
Particulars
paid towards the purchase of DG Set for collectorate.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35579279494
Cheque No:
Cheque Date :
Letter/Advice No.:
3906
Letter/Advice Date :
25/08/2021
OTHERS
457,383
Letter/Advice
Account Type:Bank
Account No.:
35579279494
Cheque No:
Cheque Date :
Letter/Advice No.:
3906
Letter/Advice Date :
25/08/2021
Income Tax
4,700
Letter/Advice
Account Type:Bank
Account No.:
35579279494
Cheque No:
Cheque Date :
Letter/Advice No.:
3906
Letter/Advice Date :
25/08/2021
GST DEPOSIT
7,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:29:00 PM.
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