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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
23/03/2023
Voucher No
DMF/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO DAMBAUDHAR PRADHAN JE TOWARDS CONST OF CC ROAD AT ROHIT NAYAK HOUSE TO AKHUAPAL NIMDIRAJORA CR-10-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
witheld
5,000
Deduction
Deduction
work contigency
5,000
Deduction
Deduction
ECB
1,750
Deduction
Deduction
labourcess
5,000
Deduction
Deduction
royalty
14,385
Letter/Advice
Account Type:Bank
Account No.:
50220035026052
Cheque No:
Cheque Date :
Letter/Advice No.:
930
Letter/Advice Date :
23/03/2023
468,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:43:23 AM.
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