eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
26/04/2022
Voucher No
DMF/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
380,000
Particulars
PAID TO JAGAT KISHORE NAIK, JE TOWARDS INFRASTRUCTURE WORK OF BOUNDARY WALL AT SOSO UGUPS VIDE CR NO 39-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
8,000
Deduction
Deduction
LABOUR OFFICER
3,800
Deduction
Deduction
BAHALDA BLOCK
543
Deduction
Deduction
TAHASILDAR BAHALDA
3,622
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
1524
Letter/Advice Date :
27/04/2022
BM ICICI RAIRANGPUR
364,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:29 AM.
×