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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
26/08/2021
Voucher No
DMF/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
181,343
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS PERIPHERAL DEV WORK OF AWC BUILDING AT TANGARJODA VIDE CR NO 23-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000898
Cheque No:
Cheque Date :
Letter/Advice No.:
2565
Letter/Advice Date :
26/08/2021
BM ICICI RAIRANGPUR
159,191
Deduction
Deduction
TAHASILDAR BAHALDA
1,523
Deduction
Deduction
BAHALDA BLOCK
234
Deduction
Deduction
LABOUR OFFICER
1,795
Deduction
Deduction
BAHALDA BLOCK
3,600
Deduction
Deduction
BAHALDA BLOCK
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:30:37 AM.
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