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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/324
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
131,663
Particulars
PAID TO BHARAT CHANDRA BEHERA,AE TOWARDS PAYMENT FOR EXPENDITURE MADE IN NON CIVIL WORK 2ND PHASE 5T HS I.E JET MACHINE, FIRE EXETIGUISER AND GAS 5KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
492
Letter/Advice Date :
28/02/2023
BM ICICI RAIRANGPUR
131,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:25 AM.
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