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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
31/10/2022
Voucher No
DMF/2022-23/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
622,400
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS CONST OF 02 NOS OF TOILET AT GAMBHARIA NEW GIOVT HS GAMBHARIA VIDE CR NO 04-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
12,000
Deduction
Deduction
LABOUR OFFICER
6,224
Deduction
Deduction
BAHALDA BLOCK
581
Deduction
Deduction
TAHASILDAR BAHALDA
3,878
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
3419
Letter/Advice Date :
31/10/2022
BM ICICI RAIRANGPUR
599,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:17 AM.
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