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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/08/2021
Voucher No
DMF/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
502,174
Particulars
PAID TO SUKRU SINGH,JE TOWARDS INFRASTRUCTURE WORK OF BOUNDARY WALL AT KADUANI PUPS VIDE CR NO 26-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
2218
Letter/Advice Date :
03/08/2021
BM ICICI RAIRANGPUR
471,102
Deduction
Deduction
TAHASILDAR BAHALDA
15,322
Deduction
Deduction
BAHALDA BLOCK
750
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
BAHALDA BLOCK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:44:39 PM.
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