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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
08/12/2021
Voucher No
DMF/2021-22/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
520,721
Particulars
PAID TO SURAJ PRASAD YADAV, EXECUTANT TOWARDS CONST OF 02 NOS OF ADDL CLASS ROOM AT BHITARAMDA VIDE CR NO 03-1920
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.:
4632
Letter/Advice Date :
08/12/2021
BM ICICI RAIRANGPUR
486,519
Deduction
Deduction
TAHASILDAR BAHALDA
2,830
Deduction
Deduction
BAHALDA BLOCK
442
Deduction
Deduction
LABOUR OFFICER
4,600
Deduction
Deduction
BAHALDA BLOCK
11,400
Deduction
Deduction
SALE TAX OFFICER
10,322
Deduction
Deduction
Income Tax officer
4,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:03 PM.
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