eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI, GPTA TOWQARDS PERIPHERAL DEV WORK OF AWC BUILDING AT BURUPALSA VIDE CR NO 38-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
3,000
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BAHALDA BLOCK
151
Deduction
Deduction
TAHASILDAR BAHALDA
924
Letter/Advice
Account Type:Bank
Account No.:
096301000898
Cheque No:
Cheque Date :
Letter/Advice No.:
2775
Letter/Advice Date :
24/08/2022
BM BOI BAHALDA
144,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:50 AM.
×