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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
08/10/2021
Voucher No
DMF/2021-22/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
253,990
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI,GPTA TOWARDS RENOVATION OF BAHALDA GOVT HIGH SCHOOL PART-B VIDE CR NO 02-1920 UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
3952
Letter/Advice Date :
08/10/2021
BM ICICI RAIRANGPUR
246,439
Deduction
Deduction
TAHASILDAR BAHALDA
20
Deduction
Deduction
BAHALDA BLOCK
31
Deduction
Deduction
LABOUR OFFICER
2,500
Deduction
Deduction
BAHALDA BLOCK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:33:26 PM.
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