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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/02/2022
Voucher No
DMF/2021-22/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
343,303
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS PERIPHERAL DEV WORK OF AWC BUILDING AT PATKADIHI VIDE CR NO 20-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
6,900
Deduction
Deduction
LABOUR OFFICER
3,456
Deduction
Deduction
BAHALDA BLOCK
413
Deduction
Deduction
TAHASILDAR BAHALDA
2,609
Letter/Advice
Account Type:Bank
Account No.:
096301000898
Cheque No:
Cheque Date :
Letter/Advice No.:
854
Letter/Advice Date :
25/02/2022
BM ICICI RAIRANGPUR
329,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:42 PM.
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