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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/07/2022
Voucher No
DMF/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
5,670,000
Particulars
FUND RELEASED TO BDO, TH.RAMPUR AS 1ST INSTALLMENT OF 30 TO START THE WORK UNDER DMF AS PER S.O NO. 2765 DATED 18.07.2022 OF COLLECTOR, KLD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050321690043
Cheque No:
Cheque Date :
Letter/Advice No.:
2908
Letter/Advice Date :
01/08/2022
5,670,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:00:35 PM.
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