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 :
February
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
04/02/2023
Voucher No
DMF/2022-23/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
701,646
Particulars
PAID TO PRAKASH CH. NAIK TOWARDS CONSTN. OF KALYAN MANDAP AT TH.RAMPUR C.R NO. 24#472020-21.
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.:
132
Letter/Advice Date :
04/02/2023
651,544
Deduction
Deduction
LABOUR CESS
7,016
Deduction
Deduction
INCOM TEX
7,016
Deduction
Deduction
7,016
Deduction
Deduction
7,016
Deduction
Deduction
SECURITY DEPOSIT
21,049
Deduction
Deduction
GUNNY BAG
451
Deduction
Deduction
TAHASILDAR THRAMPUR
538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:25 PM.
×