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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/09/2021
Voucher No
DMF/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
179,573
Particulars
BEING PAID TO SRI GOPINATH ENTERPRISERS AND 4 OTHERS TOWARDS CONST OF JANGYA MANDAP AT KSUSPANGA WITH CESS AND ROYALTY VIDE CR NO. 07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39277876574
Cheque No:
Cheque Date :
Letter/Advice No.:
3065
Letter/Advice Date :
29/09/2021
174,280
Deduction
Deduction
BDO ODAPADA
202
Deduction
Deduction
BDO ODAPADA
1,500
Deduction
Deduction
BDO ODAPADA
3,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:30 PM.
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