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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/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,266,742
Particulars
PAID TO MANOJ KUMAR NAYAK TOWARDS GHTA CUTTING #38 IMPVT. OF ROAD FROM PODAPADAR TO GIRIGUMA BOARDER C.R NO. 229#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.:
207
Letter/Advice Date :
30/03/2023
623,430
Deduction
Deduction
67,861
Deduction
Deduction
67,861
Deduction
Deduction
INCOM TEX
12,667
Deduction
Deduction
LABOUR CESS
12,667
Deduction
Deduction
SECURITY DEPOSIT
63,337
Deduction
Deduction
TAHASILDAR THRAMPUR
418,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:48:49 PM.
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