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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/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
206,322
Particulars
PAID TODEBENDRA MAHANAD JE TOWARDS CONSTN. OF COMMUNITY MANDAP AT GOPINATHPUR C.R NO 180#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.:
232
Letter/Advice Date :
30/03/2023
197,110
Deduction
Deduction
GUNNY BAG
338
Deduction
Deduction
TAHASILDAR THRAMPUR
4,748
Deduction
Deduction
CONTIGENCY
2,063
Deduction
Deduction
LABOUR CESS
2,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:51 AM.
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