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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
19/08/2021
Voucher No
DMF/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
120,000
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI GPTA TOWARDS PERIPHRERAL DEV WORK OF AWC BUILDING AT BURUPALSA VIDE CR NO 38-1920
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.:
2452
Letter/Advice Date :
19/08/2021
BM ICICI RAIRANGPUR
114,566
Deduction
Deduction
TAHASILDAR BAHALDA
1,663
Deduction
Deduction
BAHALDA BLOCK
171
Deduction
Deduction
LABOUR OFFICER
1,200
Deduction
Deduction
BAHALDA BLOCK
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:05:09 PM.
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