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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/09/2021
Voucher No
DMF/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
540,000
Particulars
BEING THE AMOUNT PAID TO L SENAPATI, VENDOR TOWARDS PERIPHERAL DEVELOPMENT OF MARKUNDI AWC AT TALAPADA
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.:
6346
Letter/Advice Date :
04/09/2021
523,843
Deduction
Deduction
ROYALTY
4,733
Deduction
Deduction
5,400
Deduction
Deduction
633
Deduction
Deduction
5,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:06:37 AM.
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