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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/09/2023
Voucher No
DMF/2023-24/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
700,000
Particulars
BEING THE AMOUNT PAID TO DAMBARUDHAR PRADHAN JE TOWARDS CONST OF CC ROAD FROM AWC TO NALCO TRAIN LINE AT BADAJORDA CR-39-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
7,000
Deduction
Deduction
ECB
2,225
Deduction
Deduction
income tax payble
7,000
Deduction
Deduction
royality1
18,025
Letter/Advice
Account Type:Bank
Account No.:
50220035026052
Cheque No:
Cheque Date :
Letter/Advice No.:
2594
Letter/Advice Date :
01/09/2023
665,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:07:18 AM.
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