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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/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
634,401
Particulars
CR NO-308#4721-22 PAID TO GOPAL MINZ AND OTHERS TOWARDS CONSTRUCTION OF C.C ROAD WITH PAVOR BLOCK AT KUMBHARGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,634
Deduction
Deduction
SD
12,688
Deduction
Deduction
ECB
760
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
412
Letter/Advice Date :
28/02/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
5,634
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
412
Letter/Advice Date :
28/02/2022
TAHSILDAR LAXMIPUR
8,209
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
412
Letter/Advice Date :
28/02/2022
601,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:54 PM.
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