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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/11/2021
Voucher No
DMF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
244,600
Particulars
PAID TO S.S.MOHANTA,JE FOR CONSTR. OF CC R-F BIPIN MARANDI HOUSE TO VILLAGE END AT BAMPADA GP-SARASWATIPUR C-R-01-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20140110058329
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/11/2021
229,540
Letter/Advice
Account Type:Bank
Account No.:
20140110058329
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/11/2021
ROYALITY
7,828
Letter/Advice
Account Type:Bank
Account No.:
20140110058329
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/11/2021
LABOUR CESS
2,500
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
982
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
2,500
Deduction
Deduction
WORK CONTIGENCY
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:00 AM.
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