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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
05/08/2021
Voucher No
DMF/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
815,516
Particulars
PAID TO RAMU MAJHI,EXECUTANT TOWARDS CONST OF NEW MODEL AWC BUILDING AT TENTLA IN BASINGI GP VIDE CR NO 6#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000898
Cheque No:
Cheque Date :
Letter/Advice No.:
2242
Letter/Advice Date :
05/08/2021
BM ICICI RAIRANGPUR
748,497
Deduction
Deduction
TAHASILDAR BAHALDA
10,659
Deduction
Deduction
BAHALDA BLOCK
1,000
Deduction
Deduction
LABOUR OFFICER
8,000
Deduction
Deduction
BAHALDA BLOCK
24,000
Deduction
Deduction
SALE TAX OFFICER
16,150
Deduction
Deduction
Income Tax officer
7,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:02 PM.
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