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
21/05/2021
Voucher No
DMF/2021-22/P/10
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 CULVERT FROM KANYASHRAMA VIDE CR NO 11-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100264328902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1327 Letter/Advice Date :21/05/2021
316,368
Letter/Advice
Account Type:Bank Account No.:50100264328902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1327 Letter/Advice Date :21/05/2021
ROYALTY
25,334
Letter/Advice
Account Type:Bank Account No.:50100264328902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1327 Letter/Advice Date :21/05/2021
CESS
3,280
Deduction
Deduction
EMPTY GUNNY BAG
1,512
Deduction
Deduction
SECURITY DEPOSIT
7,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:56 PM.