eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
27/08/2021
Voucher No
DMF/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
665,423
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS INFRASTRUCTURE WORK OF BOUNDARY WALL AT SURDA UGUPS VIDE CR NO 42-1920
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.:
2580
Letter/Advice Date :
27/08/2021
BM ICICI RAIRANGPUR
626,969
Deduction
Deduction
TAHASILDAR BAHALDA
17,689
Deduction
Deduction
BAHALDA BLOCK
1,001
Deduction
Deduction
LABOUR OFFICER
6,588
Deduction
Deduction
BAHALDA BLOCK
13,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:31 PM.
×