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 :
March
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
03/03/2023
Voucher No
DMF/2022-23/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
310,348
Particulars
PAID TO DEBENDRA KU. MAHANAND JE TOWARDS WIDENING OF ROAD FROM RD ROAD TO DURKHAL VILAGE G.P GOPINTHPUR C.R NO. 124#472022-23.
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.:
187
Letter/Advice Date :
04/02/2023
242,831
Deduction
Deduction
WITHELD AMOUNT
20,000
Deduction
Deduction
LABOUR CESS
3,103
Deduction
Deduction
CONTIGENCY
3,103
Deduction
Deduction
TAHASILDAR THRAMPUR
41,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:03 AM.
×