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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 :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/03/2022
Voucher No
DMF/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
300,000
Particulars
CR NO 284#4720-21 PAID TO SABITRI MAJHI AND OTHERS TOWARDS CONSTRUCTION OF CULVELVERT AT BURJA TO LOHARKUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SD
6,000
Deduction
Deduction
ECB
1,330
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
378
Letter/Advice Date :
14/02/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
2,756
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
378
Letter/Advice Date :
14/02/2022
TAHASILDAR LAXMIPUR (ROYALTY)
8,354
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
378
Letter/Advice Date :
14/02/2022
278,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:45 AM.
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