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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/03/2022
Voucher No
DMF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
241,062
Particulars
TDS deducted by Bank on interest paid on fixed deposit on Dt. 29.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543010510002352
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
30/03/2022
241,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:39:21 AM.
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