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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/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CR NO. 298#4721-22 PAID TO GOPAL MINZ AND OTHERS TOWARDS CONSTRUCTION OF SMARK CLASS ROOM AT GOVT (N) HIGH SCHOOL AT KAKIRIGUMA- ADDL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,762
Deduction
Deduction
SD
4,000
Deduction
Deduction
ECB
170
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
454
Letter/Advice Date :
22/02/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
1,762
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
454
Letter/Advice Date :
22/02/2022
TAHASILDAR LAXMIPUR (ROYALTY)
186
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
454
Letter/Advice Date :
22/02/2022
192,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:45:10 PM.
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