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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/07/2022
Voucher No
DMF/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
436,625
Particulars
CR NO. 387#4721-22 PAID TO SUBHASMITA SAHU AND OTHERS TOWARDS CONSTRUCTION OF GATE AT CHAMPI HIGH SCHOOL ADDITIONAL CLASS ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,500
Deduction
Deduction
SD
13,500
Deduction
Deduction
ECB
1,465
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
1493
Letter/Advice Date :
01/07/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
4,078
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
1493
Letter/Advice Date :
01/07/2022
TAHASILDAR LAXMIPUR (ROYALTY)
10,827
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
1493
Letter/Advice Date :
01/07/2022
402,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:26 PM.
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