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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
24/11/2022
Voucher No
DMF/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
531,413
Particulars
CR NO. 18#4722-23 PAID TO GOPAL MINZ, JE AND OTHERS TOWARDS CONST. OF ONE NO. OF (ACR-02) AT NETAJI HIGH SCHOOL,TOYAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,262
Deduction
Deduction
ECB
1,265
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
3290
Letter/Advice Date :
24/11/2022
4,804
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
3290
Letter/Advice Date :
24/11/2022
12,542
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
3290
Letter/Advice Date :
24/11/2022
507,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:07 PM.
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