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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
28/03/2022
Voucher No
DMF/2021-22/P/274
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
316,635
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI, GPTA TOWARDS RENOVATION OF FM ACADEMY TARANA PART-D VIDE CR NO 27-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
11,700
Deduction
Deduction
LABOUR OFFICER
3,135
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
1198
Letter/Advice Date :
28/03/2022
BM ICICI RAIRANGPUR
301,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:45:40 PM.
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