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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
10/06/2022
Voucher No
DMF/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO DAMABARUDHAR PRADHAN JE TOWARDS CONST OF CC FLOORING AT BADAJOARDA UP SCHOOL CR-108#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0360104000053808
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1406
Letter/Advice Date :
08/06/2022
919,082
Deduction
Deduction
security deposit
30,000
Deduction
Deduction
royalty
28,083
Deduction
Deduction
labourcess
10,000
Deduction
Deduction
ECB
2,835
Deduction
Deduction
work contigency
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:15:57 AM.
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