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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/11/2021
Voucher No
DMF/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BEING THE AMOUNT PAID TO A PASA, VENDOR TOWARDS CONST OF PERIFERAL AWC BUILDING AT GHUSURIA IN KOCHILAKHUNTA GP
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.:
7384
Letter/Advice Date :
02/11/2021
115,437
Deduction
Deduction
ROYALTY
1,174
Deduction
Deduction
CESS
1,200
Deduction
Deduction
ECB
189
Deduction
Deduction
SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:13:00 AM.
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