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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
22/12/2021
Voucher No
DMF/2021-22/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
396,382
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS INFRASTRUCTURE WORK OF LIBRARY AT FATATANGER DEORADIHI PUPS VIDE CR NO 16-1920
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.:
4913
Letter/Advice Date :
22/12/2021
BM ICICI RAIRANGPUR
383,105
Deduction
Deduction
TAHASILDAR BAHALDA
774
Deduction
Deduction
BAHALDA BLOCK
245
Deduction
Deduction
LABOUR OFFICER
4,086
Deduction
Deduction
BAHALDA BLOCK
4,086
Deduction
Deduction
BAHALDA BLOCK
4,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:54:31 PM.
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