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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
20/09/2022
Voucher No
DMF/2022-23/P/221
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
522,789
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS RENOVATIOIN OF NEW GOVT HS GAMBHARIA PART-B VIDE CR NO 29-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
6,000
Deduction
Deduction
LABOUR OFFICER
5,200
Deduction
Deduction
BAHALDA BLOCK
188
Deduction
Deduction
TAHASILDAR BAHALDA
1,073
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
3106
Letter/Advice Date :
20/09/2022
BM ICICI RAIRANGPUR
510,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:46 AM.
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