eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
07/12/2021
Voucher No
DMF/2021-22/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUKRU SINGH JE TOWARDS PERIPHERAL DEV WORK OF AWC BUILDING AT TENTLA VIDE CR NO 47-1920
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.:
4629
Letter/Advice Date :
07/12/2021
BM ICICI RAIRANGPUR
286,148
Deduction
Deduction
TAHASILDAR BAHALDA
4,402
Deduction
Deduction
BAHALDA BLOCK
450
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
BAHALDA BLOCK
3,000
Deduction
Deduction
BAHALDA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:49:22 PM.
×