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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
03/01/2023
Voucher No
DMF/2022-23/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
659,654
Particulars
PAID TO DEBENDRA KU. MAHANAND JE TOWARDS CONSTN. OF COMMUNITY DRYING YARD AT SURYAGAD HARIJAN PADA 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.:
108
Letter/Advice Date :
22/09/2022
629,651
Deduction
Deduction
LABOUR CESS
6,597
Deduction
Deduction
CONTIGENCY
6,597
Deduction
Deduction
GUNNY BAG
1,759
Deduction
Deduction
TAHASILDAR THRAMPUR
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:22 PM.
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