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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
24/06/2022
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.)
213,000
Particulars
BEING THE AMOUNT PAID TO SHAKTI PRASAD TRIPATHY GPTA TOWARDS CONST OF 01NOS OF ADDL CLASS ROOM AT BANAMALIPUR UP SCHOOL CR-120-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
2,200
Deduction
Deduction
labourcess
2,200
Deduction
Deduction
ECB
322
Deduction
Deduction
royalty
1,080
Deduction
Deduction
security deposit
6,600
Letter/Advice
Account Type:Bank
Account No.:
0360104000053808
Cheque No:
Cheque Date :
Letter/Advice No.:
1548
Letter/Advice Date :
24/06/2022
200,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:36:42 AM.
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