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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/31
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 MALAYA KU. SATHPATHY JE TOWARDS WODENING #38 IMPVT. #38 MORRUM ROAD FROM PAIKPADAR TO BIRIBADA C.R NO. 49-2022-23
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.:
30
Letter/Advice Date :
29/06/2022
857,691
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
CONTIGENCY
10,000
Deduction
Deduction
TAHASILDAR THRAMPUR
122,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:28 PM.
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