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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/02/2022
Voucher No
DMF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
700,000
Particulars
THE AMOUNT PAID TO JPN BHATTRAY TOWARDS CONST. OF ROAD FROM BAIGANAPAI TO MUNDUGURU GP-B-IRUKUBADI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
916010074111256
Cheque No :
214927
Cheque Date :
15/02/2022
686,000
Deduction
Deduction
CESS LABOUR
7,000
Deduction
Deduction
WORK CONTINGENCY
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:48 AM.
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