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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/03/2023
Voucher No
DMF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
190,906
Particulars
PAID TO SIPRA SAHOO,JE TOWARDS COMPLETION OF DRINKING WATER SUPPLY SYSTEM AT KUMARI ADIBASHI SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
1,846
Deduction
Deduction
Tahasildar Dharmasala
27
Deduction
Deduction
Labour Cess Officer
1,871
Deduction
Deduction
ECB
8
Letter/Advice
Account Type:Bank
Account No.:
203401000260
Cheque No:
Cheque Date :
Letter/Advice No.:
000431
Letter/Advice Date :
23/03/2023
187,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:07 AM.
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