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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
322,520
Particulars
BEING THE AMOUNT PAID TO DAMBARU DHAR PRADHAN JE TOWARDS COMPLETION OF AWC BUILDING AT DERA
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
304,241
Deduction
Deduction
royalty
1,596
Deduction
Deduction
labourcess
3,226
Deduction
Deduction
ECB
231
Deduction
Deduction
work contigency
3,226
Deduction
Deduction
witheld
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:13:03 AM.
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