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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
11/03/2022
Voucher No
DMF/2021-22/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
850,000
Particulars
AMOUNT PAID TO RASHMIRANJAN NAYAK TOWARDS CONST. OF CC ROAD FROM MAHESWARI TEMPLE TO MANDRA DALABEHERA HOUSE PARANG GP, CR-82#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
8,500
Deduction
Deduction
Work Contingency
8,500
Deduction
Deduction
Cess
8,500
Deduction
Deduction
ECB
2,790
Deduction
Deduction
Royalty
22,282
Letter/Advice
Account Type:Bank
Account No.:
0110030761006
Cheque No:
Cheque Date :
Letter/Advice No.:
158
Letter/Advice Date :
03/02/2022
799,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:01:31 AM.
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