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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/10/2021
Voucher No
DMF/2021-22/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
451,188
Particulars
PAID TO DEEPTI MAYEE DAS, EXECUTANT TOWARDS CONST OF ADDL CLASS ROOM AT GOPINATHPUR PUPS VIDE CR NO 06-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
3930
Letter/Advice Date :
07/10/2021
BM ICICI RAIRANGPUR
414,709
Deduction
Deduction
TAHASILDAR BAHALDA
5,001
Deduction
Deduction
BAHALDA BLOCK
624
Deduction
Deduction
LABOUR OFFICER
4,483
Deduction
Deduction
BAHALDA BLOCK
13,449
Deduction
Deduction
SALE TAX OFFICER
8,934
Deduction
Deduction
Income Tax officer
3,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:30:35 PM.
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