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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/09/2022
Voucher No
DMF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
17,486,085
Particulars
BEING AMOUNT TRANSFER TO EE, RWS AND OTHER DIVISION TOWARDS RELEASE OF 2ND AND 3RD INSTALMENT OF 30 AND 40 AS PER PROJECTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30180100006271
Cheque No:
Cheque Date :
Letter/Advice No.:
3405
Letter/Advice Date :
28/09/2022
17,486,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:49 PM.
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