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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/02/2022
Voucher No
DMF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
245,700
Particulars
paid to principal sihm, balangir towards sponsorship of students
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.:
675
Letter/Advice Date :
19/02/2022
245,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:00:57 PM.
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