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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/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
289,785
Particulars
PAID TO MALAYA SATHPATHY JE TOWARDS CONSTN. OF BOUNDARY WALL OF CHIRKA PRY SCHOOL C.R NO. 116-2022-23.
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.:
162
Letter/Advice Date :
04/02/2023
276,130
Deduction
Deduction
LABOUR CESS
2,841
Deduction
Deduction
CONTIGENCY
2,841
Deduction
Deduction
GUNNY BAG
726
Deduction
Deduction
TAHASILDAR THRAMPUR
7,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:08 AM.
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