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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/09/2022
Voucher No
DMF/2022-23/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
992,692
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI, GPTA TOWARDS RENOVATION OF GOVT UGHS BADPALSA PART-B VIDE CR NO 15-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
19,854
Deduction
Deduction
LABOUR OFFICER
9,927
Deduction
Deduction
BAHALDA BLOCK
211
Deduction
Deduction
TAHASILDAR BAHALDA
106,270
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
2999
Letter/Advice Date :
12/09/2022
BM ICICI RAIRANGPUR
856,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:06 PM.
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