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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/11/2021
Voucher No
DMF/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
129,402
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI,GPTA TOWARDS PERIPHERAL DEV WORK OF AWC BUILDING AT OLIDIHI VIDE CR NO 29-1920
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.:
4204
Letter/Advice Date :
08/11/2021
BM ICICI RAIRANGPUR
124,797
Deduction
Deduction
TAHASILDAR BAHALDA
861
Deduction
Deduction
BAHALDA BLOCK
154
Deduction
Deduction
LABOUR OFFICER
1,002
Deduction
Deduction
BAHALDA BLOCK
2,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:45 PM.
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