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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/01/2023
Voucher No
DMF/2022-23/P/302
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
30,300
Particulars
PAID TO HEMANTA KUMAR ROUT,JE TOWARDS RENOVATION OF BAHALDA GOVT HS PART-A VIDE CR NO 01-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
300
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
185
Letter/Advice Date :
30/01/2023
BM ICICI RAIRANGPUR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:38 AM.
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