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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/313
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
78,045
Particulars
PAID TO RATIKANTA DAKUA,JE TOWARDS RENOVATION OF GAMBHARIA NEW GOVT HS PART-D VIDE CR NO 31-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
800
Deduction
Deduction
LABOUR OFFICER
772
Deduction
Deduction
TAHASILDAR BAHALDA
9,322
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
450
Letter/Advice Date :
27/02/2023
BM ICICI RAIRANGPUR
67,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:31 AM.
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