Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/05/2021
Voucher No
DMF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
353,565
Particulars
PAID TO T.K. NAIK, JE AS WELL AS ROYALTY AMOUNT PAID TO TAHASILDAR, DASAMANTPUR AND CESS AMOUNT PAID TO SECY., O.B.AND O.C.W.W.B., BBSR TOWARDS CONST. OF ROAD FROM NARANGA TO KANYASHRAMA NH 26 VIDE CR NO 27-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
7,071
Deduction
Deduction
EMPTY GUNNY BAG
306
Letter/Advice
Account Type:Bank Account No.:50100264328902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1308 Letter/Advice Date :20/05/2021
CESS
3,434
Letter/Advice
Account Type:Bank Account No.:50100264328902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1308 Letter/Advice Date :20/05/2021
ROYALTY
48,570
Letter/Advice
Account Type:Bank Account No.:50100264328902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1308 Letter/Advice Date :20/05/2021
294,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:29 AM.