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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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
160,703
Particulars
BEING THE AMOUNT PAID TO S ROUT, VENDOR TOWARDS CONST OF PERIFERAL AWC BUILDING AT BAGHUAPAL IN SIALIGHATI 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.:
7397
Letter/Advice Date :
02/11/2021
155,295
Deduction
Deduction
ROYALTY
1,975
Deduction
Deduction
CESS
1,607
Deduction
Deduction
ECB
219
Deduction
Deduction
SD
1,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:11:04 AM.
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