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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
327,846
Particulars
CR NO 309#4721-22 PAID TO GOPAL MINZ AND OTHERS TOWARDS CONSTRUCTION OF CC ROAD WITH PAVOUR BLOCK AT NERKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,031
Deduction
Deduction
SD
7,000
Deduction
Deduction
ECB
1,245
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
1560
Letter/Advice Date :
01/07/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
3,031
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
1560
Letter/Advice Date :
01/07/2022
TAHASILDAR LAXMIPUR (ROYALTY)
15,697
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
1560
Letter/Advice Date :
01/07/2022
297,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:46 AM.
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