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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/03/2022
Voucher No
DMF/2021-22/P/253
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
328,217
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS CONST OF 02 NOS OF TOILET AT SAGADBHANGA UGUPS VIDE CR NO 90-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
6,500
Deduction
Deduction
LABOUR OFFICER
3,200
Deduction
Deduction
BAHALDA BLOCK
447
Deduction
Deduction
TAHASILDAR BAHALDA
2,903
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
997
Letter/Advice Date :
08/03/2022
BM ICICI RAIRANGPUR
315,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:29 PM.
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