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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/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
453,320
Particulars
PAID TO JAGAT KISHORE NAIK, JE TOWARDS RENOVATION OF GAMBHARIA NEW GOVT HS PART-D VIDE CR NO 31-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
10,000
Deduction
Deduction
LABOUR OFFICER
5,800
Deduction
Deduction
BAHALDA BLOCK
299
Deduction
Deduction
TAHASILDAR BAHALDA
1,249
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
2770
Letter/Advice Date :
24/08/2022
BM ICICI RAIRANGPUR
435,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:16 PM.
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