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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/218
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI,GPTA TOWARDS PERIPHERAL DEV WORK OF AWC BUILDING AT TUPAGHUTU VIDE CR NO 28-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
2,400
Deduction
Deduction
LABOUR OFFICER
1,200
Deduction
Deduction
BAHALDA BLOCK
157
Deduction
Deduction
TAHASILDAR BAHALDA
960
Letter/Advice
Account Type:Bank
Account No.:
096301000898
Cheque No:
Cheque Date :
Letter/Advice No.:
3003
Letter/Advice Date :
12/09/2022
BM ICICI RAIRANGPUR
115,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:03 AM.
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