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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
26/05/2022
Voucher No
DMF/2022-23/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
993,998
Particulars
PAID TO SHIVRAM TUDU, JE TOWARDS RENOVATION OF KULGI HS KULGI PART-A VIDE CR NO 42-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
20,000
Deduction
Deduction
LABOUR OFFICER
9,940
Deduction
Deduction
BAHALDA BLOCK
488
Deduction
Deduction
TAHASILDAR BAHALDA
1,135
Letter/Advice
Account Type:Bank
Account No.:
096301000903
Cheque No:
Cheque Date :
Letter/Advice No.:
1829
Letter/Advice Date :
26/05/2022
BM ICICI RAIRANGPUR
962,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:49 AM.
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