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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
12/03/2022
Voucher No
DMF/2021-22/P/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
395,000
Particulars
AMOUNT PAID TO K SINGH TOWARDS CONST OF BIOMEDICAL WASE MANAGEMENT AT CHHENDIPADA, CR-16#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
3,950
Deduction
Deduction
Work Contingency
3,950
Deduction
Deduction
Cess
3,950
Deduction
Deduction
ECB
511
Deduction
Deduction
Royalty
3,305
Letter/Advice
Account Type:Bank
Account No.:
0110030761006
Cheque No:
Cheque Date :
Letter/Advice No.:
175
Letter/Advice Date :
11/03/2022
379,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:32:22 PM.
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