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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
24/08/2022
Voucher No
DMF/2022-23/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
972,137
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI,GPTA TOWARDS INFRASTRUCTURE WORK OF LIBRARY ROOM AT JHADGOAN PUPS VIDE CR NO 25-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
19,443
Deduction
Deduction
LABOUR OFFICER
9,625
Deduction
Deduction
BAHALDA BLOCK
1,017
Deduction
Deduction
TAHASILDAR BAHALDA
7,494
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
2774
Letter/Advice Date :
24/08/2022
BM ICICI RAIRANGPUR
934,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:38 PM.
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