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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
22/03/2022
Voucher No
DMF/2021-22/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
997,000
Particulars
AMOUNT PAID TO K SINGH TOWARDS CONST OF BOUNDRY WALL AT CHHENDIPADA CHC, CR- 23#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
50,000
Deduction
Deduction
Security
9,970
Deduction
Deduction
Work Contingency
9,970
Deduction
Deduction
Cess
9,970
Deduction
Deduction
ECB
123
Deduction
Deduction
Royalty
537
Letter/Advice
Account Type:Bank
Account No.:
0110030761006
Cheque No:
Cheque Date :
Letter/Advice No.:
180
Letter/Advice Date :
22/03/2022
916,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:12 PM.
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