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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
340,346
Particulars
PAID TO DEBENDRA KU MAHANAND JE TOWARDS CONSTN. OF COMMUNITY DRYING YARD AT SURYAGAD HARIJANPADA C.R NO. 95#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.:
37
Letter/Advice Date :
30/06/2022
317,103
Deduction
Deduction
LABOUR CESS
3,403
Deduction
Deduction
CONTIGENCY
3,403
Deduction
Deduction
GUNNY BAG
832
Deduction
Deduction
TAHASILDAR THRAMPUR
15,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:16 AM.
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