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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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO DEBENDRA KU. MAHANAND JE TOWARDS IMPVT. OF METALLING #38 MORRUM ROAD FROM KAMALAGUDA TO KAMALAGUDA DNGAGHAT REST SHED C.R NO. 69-2021-22.
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.:
29
Letter/Advice Date :
29/06/2022
808,763
Deduction
Deduction
WITHELD AMOUNT
20,000
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
CONTIGENCY
10,000
Deduction
Deduction
TAHASILDAR THRAMPUR
151,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:10 AM.
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