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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/07/2023
Voucher No
DMF/2023-24/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
959,400
Particulars
BEING THE AMOUNT PAID TO A.S MOHARANA JE TOWARDS UPGRADATION OF RAGHUNATHPUR PRY SCHOOL CR-5-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077301000742
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2071
Letter/Advice Date :
11/07/2023
934,260
Deduction
Deduction
royality1
4,162
Deduction
Deduction
labourcess
10,000
Deduction
Deduction
ECB
978
Deduction
Deduction
work contigency
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:11:39 AM.
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