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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/08/2022
Voucher No
DMF/2022-23/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
189,686
Particulars
PAID TO SUKRU SINGH,JE TOWARDS RENOVATION OF MANGAL HS JASHIPUR PART-B VIDE CR NO 33-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
3,794
Deduction
Deduction
LABOUR OFFICER
960
Deduction
Deduction
BAHALDA BLOCK
117
Deduction
Deduction
TAHASILDAR BAHALDA
998
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
2573
Letter/Advice Date :
30/07/2022
BM ICICI RAIRANGPUR
183,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:58 AM.
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