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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 :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/12/2022
Voucher No
DMF/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
204,070
Particulars
PAID TO D.K.MAHANAND JE TOWARDS CONSTN. OF CC ROAD FROM NARENDRA NAIK HOUSE TO CHURCJ C.R NO. 63#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
4,998
Deduction
Deduction
GUNNY BAG
669
Deduction
Deduction
CONTIGENCY
2,041
Deduction
Deduction
LABOUR CESS
2,041
Letter/Advice
Account Type:Bank
Account No.:
37747261799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
24/06/2022
194,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:46 AM.
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