eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
193,691
Particulars
PAID TO MALAYA KU.SATHPATHY TOWARDS CONSTN. OF COMMUNITY MANDAP NEAL DALKHAI ON THE WAY FROM ADRI TO GOPINATHPUR C.R NO. 165#472022-23
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.:
60
Letter/Advice Date :
19/07/2022
185,519
Deduction
Deduction
LABOUR CESS
1,918
Deduction
Deduction
GUNNY BAG
526
Deduction
Deduction
TAHASILDAR THRAMPUR
5,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:55 AM.
×