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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
10/08/2022
Voucher No
DMF/2022-23/P/194
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
177,169
Particulars
PAID TO SUKRU SINGH,JE TOWARDS RENOVATION OF MANGAL HS JASHIPUR PART-B VIDE CR NO 34-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
3,093
Deduction
Deduction
LABOUR OFFICER
1,845
Deduction
Deduction
BAHALDA BLOCK
68
Deduction
Deduction
TAHASILDAR BAHALDA
699
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
2639
Letter/Advice Date :
10/08/2022
BM ICICI RAIRANGPUR
171,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:08 PM.
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