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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/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
220,430
Particulars
AMOUNT PAID TO P K NAIK TOWARDS CONST OF AUTO CLARE SHEDDER ROOM AT PATRAPADA PHC N, CR- 34#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
2,200
Deduction
Deduction
Work Contingency
2,200
Deduction
Deduction
Cess
2,204
Deduction
Deduction
ECB
333
Deduction
Deduction
Royalty
1,552
Letter/Advice
Account Type:Bank
Account No.:
0110030761006
Cheque No:
Cheque Date :
Letter/Advice No.:
170
Letter/Advice Date :
07/03/2022
211,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:52:37 PM.
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