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
30/03/2023
Voucher No
DMF/2022-23/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
183,391
Particulars
PAID TO DEBENDRA MAHANAND TOWARDS CONSTN. OF REST SHED AT DURKHAL DANGAGAHT C.R NO. 11#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.:
203
Letter/Advice Date :
30/03/2023
176,512
Deduction
Deduction
LABOUR CESS
2,100
Deduction
Deduction
CONTIGENCY
2,100
Deduction
Deduction
GUNNY BAG
286
Deduction
Deduction
TAHASILDAR THRAMPUR
2,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:41 AM.
×