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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/06/2022
Voucher No
DMF/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
359,378
Particulars
PAID TO DEBENDRA KU. MAHANAND JE TOWARDS CONSTN. OF COMMUNITY DRYING YARD AT KANASUKULI C.R NO. 85#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37747261799
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
04/06/2022
334,871
Deduction
Deduction
LABOUR CESS
3,593
Deduction
Deduction
CONTIGENCY
3,593
Deduction
Deduction
GUNNY BAG
877
Deduction
Deduction
TAHASILDAR THRAMPUR
16,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:27 PM.
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