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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/06/2022
Voucher No
DMF/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO A.S MOHARANA JE TOWARDS CONST OF CC ROAD FROM KANKILI NUASAHI JAGANNATH TEMPLE YATRA PADIA CR-126-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
labourcess
10,000
Deduction
Deduction
work contigency
10,000
Deduction
Deduction
ECB
3,804
Deduction
Deduction
royalty
28,656
Deduction
Deduction
security deposit
30,000
Letter/Advice
Account Type:Bank
Account No.:
0360104000053808
Cheque No:
Cheque Date :
Letter/Advice No.:
1667
Letter/Advice Date :
16/06/2022
917,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:12 PM.
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