eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/03/2023
Voucher No
DMF/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
415,000
Particulars
BEING THE AMOUNT PAID TO MANAS RANJAN PRADHAN JE TOWARDS COMPLETION OF AWC BUILDING AT JAGANNATHPUR CR-74-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
witheld
4,150
Deduction
Deduction
work contigency
4,150
Deduction
Deduction
ECB
462
Deduction
Deduction
labourcess
4,150
Deduction
Deduction
royality1
2,814
Letter/Advice
Account Type:Bank
Account No.:
50220035026052
Cheque No:
Cheque Date :
Letter/Advice No.:
713
Letter/Advice Date :
03/03/2023
399,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:56:34 AM.
×