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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/10/2022
Voucher No
DMF/2022-23/P/236
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TO HEMANTA KUMAR ROUT,JE TOWARDS INFRASTRUCTURE WORK OF BOUNDARY WALL AT PUPS GUHALDANGRI VIDE CR NO 18#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
2,250
Deduction
Deduction
BAHALDA BLOCK
4,500
Deduction
Deduction
LABOUR OFFICER
2,250
Deduction
Deduction
BAHALDA BLOCK
399
Deduction
Deduction
TAHASILDAR BAHALDA
5,137
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
3328
Letter/Advice Date :
21/10/2022
BM ICICI RAIRANGPUR
210,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:32 AM.
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