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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/07/2022
Voucher No
DMF/2022-23/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
507,430
Particulars
PAID TO PROMOD KUMAR SAHU, EXECUTANT TOWARDS COST OF NEW MODEL AWC AT MURUDGHUTU VIDE CR NO 10#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
13,000
Deduction
Deduction
Income Tax officer
5,074
Deduction
Deduction
SALE TAX OFFICER
10,048
Deduction
Deduction
BAHALDA BLOCK
15,223
Deduction
Deduction
LABOUR OFFICER
5,024
Deduction
Deduction
BAHALDA BLOCK
341
Deduction
Deduction
TAHASILDAR BAHALDA
1,455
Letter/Advice
Account Type:Bank
Account No.:
096301000898
Cheque No:
Cheque Date :
Letter/Advice No.:
2316
Letter/Advice Date :
02/07/2022
BM ICICI RAIRANGPUR
457,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:01 PM.
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