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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
24/03/2022
Voucher No
DMF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
310,560
Particulars
PAID TO MANISHA SALES , PRATAP MAJHI #38 GOURANGA CHARAN PARIDA TOWARDS REPAIR OF D.LORAL BUILDING SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
3,100
Deduction
Deduction
LABOUR CESS
3,100
Deduction
Deduction
ROYALTY
2,331
Deduction
Deduction
EGB
547
Letter/Advice
Account Type:Bank
Account No.:
304701000037
Cheque No:
Cheque Date :
Letter/Advice No.:
000290
Letter/Advice Date :
25/03/2022
301,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:47 AM.
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