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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/05/2022
Voucher No
DMF/2022-23/P/66
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
266,889
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS RELEASE OF WITHHELD AMOUNT VIDE RENOVATION OF BASINGI HIGH SCHOOL, BASINGI PART-C VIDE CR NO 12-1920
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.:
1669
Letter/Advice Date :
07/05/2022
BM ICICI RAIRANGPUR
266,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:24 AM.
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