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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/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
707,744
Particulars
BEING THE AMOUNT PAID TO BIRANCHI NARAYAN SAHOO JE TOWARDS CONST OF LIBRARY ROOM AT SRI JAGANNATH HIGH SCHOOL CR-06-21-22
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.:
12345
Letter/Advice Date :
08/06/2022
672,470
Deduction
Deduction
security deposit
21,232
Deduction
Deduction
royalty
2,771
Deduction
Deduction
labourcess
7,078
Deduction
Deduction
ECB
654
Deduction
Deduction
work contigency
3,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:33:59 AM.
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