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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/12/2021
Voucher No
DMF/2021-22/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
759,637
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.:
4445
Letter/Advice Date :
02/12/2021
BM ICICI RAIRANGPUR
699,873
Deduction
Deduction
TAHASILDAR BAHALDA
6,795
Deduction
Deduction
BAHALDA BLOCK
869
Deduction
Deduction
LABOUR OFFICER
6,887
Deduction
Deduction
BAHALDA BLOCK
23,437
Deduction
Deduction
SALE TAX OFFICER
15,056
Deduction
Deduction
Income Tax officer
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:09 PM.
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