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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/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
184,071
Particulars
PAID TO DEBENDRA MAHANAND JE TOWARDS CONSTN. OF COMMUNITY HALL AT SARDAPA C.R NO. 88#4721-22.
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.:
154
Letter/Advice Date :
04/02/2023
178,881
Deduction
Deduction
LABOUR CESS
1,840
Deduction
Deduction
LABOUR CESS
1,840
Deduction
Deduction
GUNNY BAG
232
Deduction
Deduction
TAHASILDAR THRAMPUR
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:32 AM.
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