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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/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
474,079
Particulars
PAID SANAKAR NARAYAN PATRO JE TOWARDS CONSTN. OF NEW ADDL CLASS ROOM AT GOVT HIGH SCHOOL, KANNIGUMA C.R NO. 10#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.:
170
Letter/Advice Date :
04/02/2023
458,560
Deduction
Deduction
VAT
2,524
Deduction
Deduction
LABOUR CESS
4,750
Deduction
Deduction
GUNNY BAG
711
Deduction
Deduction
TAHASILDAR THRAMPUR
7,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:16 PM.
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