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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
17/12/2021
Voucher No
DMF/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,191,379
Particulars
PAID TO JITENDRANATH SAHU, EXECUTANT TOWARDS CONST OF 02 NOS OF ADDL CLASS ROOM AT ANLAJODI PUPS VIDE CR NO 01-1920
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.:
4866
Letter/Advice Date :
17/12/2021
BM SBI BAHALDA
1,093,070
Deduction
Deduction
TAHASILDAR BAHALDA
14,460
Deduction
Deduction
BAHALDA BLOCK
1,471
Deduction
Deduction
LABOUR OFFICER
12,000
Deduction
Deduction
BAHALDA BLOCK
36,000
Deduction
Deduction
SALE TAX OFFICER
23,828
Deduction
Deduction
Income Tax officer
10,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:50:42 PM.
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