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 :
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
08/06/2022
Voucher No
DMF/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO SHAKTI PRASAD TRIPATHY GPTA TOWARDS CONST OF BATHING STEP AT SIMILPAL POND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
work contigency
5,000
Deduction
Deduction
ECB
1,194
Deduction
Deduction
labourcess
5,000
Deduction
Deduction
royalty
12,153
Deduction
Deduction
security deposit
15,000
Letter/Advice
Account Type:Bank
Account No.:
0360104000053808
Cheque No:
Cheque Date :
Letter/Advice No.:
1180
Letter/Advice Date :
08/06/2022
461,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:36 PM.
×