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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/02/2023
Voucher No
DMF/2022-23/P/312
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS PERIPHERAL DEV WORK OF AWC BUILDING AT PATKADIHI VIDE CR NO 20-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
150
Letter/Advice
Account Type:Bank
Account No.:
096301000898
Cheque No:
Cheque Date :
Letter/Advice No.:
451
Letter/Advice Date :
27/02/2023
BM ICICI RAIRANGPUR
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:23 AM.
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