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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/12/2022
Voucher No
DMF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
198,062
Particulars
PAID TO SIPRA SAHOO,JE TOWARDS DRINKING WATER SUPPLY SYSTEM AT MAHOSTAB PADIA, JARAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
1,942
Deduction
Deduction
Labour Cess Officer
1,942
Letter/Advice
Account Type:Bank
Account No.:
203401000260
Cheque No:
Cheque Date :
Letter/Advice No.:
6029
Letter/Advice Date :
12/12/2022
194,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:53 PM.
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