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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/04/2021
Voucher No
DMF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
205,733
Particulars
BEING PAID TO SRI SIBA ORAM, JE TOWARDS CONST. OF 02 NOS. OF ADDL CLASS ROOM AT CHATIKONA H.S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000037
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
726
Letter/Advice Date :
20/04/2021
199,272
Deduction
Deduction
ROYALTY
1,941
Deduction
Deduction
EMPTY CEMENT BAG ECB
468
Deduction
Deduction
LABOUR CESS
2,026
Deduction
Deduction
WORK CONTIGEANCY
2,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:44 AM.
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