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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/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MALAYA KU. SATHPATHY TOWARDS CONSTN. OF ROAD (PAVER BLOCK ROAD) FROM ADRI COLONYPADA TO RD ROAD C.R NO 36#4722-23
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.:
129
Letter/Advice Date :
30/09/2022
473,419
Deduction
Deduction
WITHELD AMOUNT
10,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
CONTIGENCY
5,000
Deduction
Deduction
GUNNY BAG
488
Deduction
Deduction
TAHASILDAR THRAMPUR
6,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:27 AM.
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