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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
26/07/2022
Voucher No
DMF/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
757,800
Particulars
BEING THE AMOUN PAID TO SP TRIPATHY GPTA TOWARDS CONST OF SIRIGIDA ENTRY GATE CR-87-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
7,580
Deduction
Deduction
ECB
2,210
Deduction
Deduction
labourcess
7,580
Deduction
Deduction
royalty
11,640
Deduction
Deduction
security deposit
22,700
Letter/Advice
Account Type:Bank
Account No.:
0360104000053808
Cheque No:
Cheque Date :
Letter/Advice No.:
1808
Letter/Advice Date :
26/07/2022
706,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:05 PM.
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