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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/03/2023
Voucher No
DMF/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,542,210
Particulars
FUND RELEASED TO CDM AND PHO KLD AS 2ND INSTALLMENT OF 40 UNDER DMF AS PER S.O NO. 1468 DATED 14.04.2022 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.:
1973
Letter/Advice Date :
27/03/2023
1,542,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:03 AM.
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