eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/07/2021
Voucher No
DMF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
485,000
Particulars
PAID TO KONIKA BEHERA VENDER TOWRDS PERIPHRIAL DEVELOPMENT OF DHOBAND AWC IN UTHANINUAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089189931
Cheque No:
Cheque Date :
Letter/Advice No.:
5348
Letter/Advice Date :
07/07/2021
464,536
Deduction
Deduction
ROYALTY
5,207
Deduction
Deduction
ECB
707
Deduction
Deduction
CESS
4,850
Deduction
Deduction
SD
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:58:39 AM.
×