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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
23/08/2022
Voucher No
DMF/2022-23/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
185,000
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI, GPTA TOWARDS INFRASTRUCTURE WORK OF BOUNDARY WALL AT BHITARAMDA PUPS VIDE CR NO 06-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
3,700
Deduction
Deduction
LABOUR OFFICER
1,850
Deduction
Deduction
BAHALDA BLOCK
265
Deduction
Deduction
TAHASILDAR BAHALDA
1,731
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
2761
Letter/Advice Date :
23/08/2022
BM ICICI RAIRANGPUR
177,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:37 AM.
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