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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/39
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 ARUNIMA SOBHAGINI MOHAPATRA JE TOWARDS UPGRADATION OF GOVT PRY SCHOOL BADAJORDA CR-04-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
10,000
Deduction
Deduction
ECB
1,300
Deduction
Deduction
labourcess
10,000
Deduction
Deduction
royality1
5,261
Letter/Advice
Account Type:Bank
Account No.:
077301000742
Cheque No:
Cheque Date :
Letter/Advice No.:
2071
Letter/Advice Date :
18/07/2023
973,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:32:06 AM.
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