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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
25/11/2021
Voucher No
DMF/2021-22/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JAGT KISHORE NAIK,JE TOWARDS PERIPHERAL DEV WORK OF AWC BUILDING AT PAHADPUR VIDE CR NO 116-1920
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.:
4359
Letter/Advice Date :
25/11/2021
BM ICICI RAIRANGPUR
142,919
Deduction
Deduction
TAHASILDAR BAHALDA
916
Deduction
Deduction
BAHALDA BLOCK
165
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BAHALDA BLOCK
3,000
Deduction
Deduction
BAHALDA BLOCK
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:13 PM.
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