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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/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
296,150
Particulars
CR NO. 183#4721-22 PAID TO GOPAL MINZ, JE AND OTHERS TOWARDS CONST. OF MULTI-PURPOSE PROCESSING UNIT-CUM-GODOWN AT LACHAMANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,621
Deduction
Deduction
ECB
635
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
3466
Letter/Advice Date :
24/11/2022
2,647
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
3466
Letter/Advice Date :
24/11/2022
2,386
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
3466
Letter/Advice Date :
24/11/2022
287,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:38 PM.
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