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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 :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/03/2022
Voucher No
DMF/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
2,420,313
Particulars
Paid to Nisikanta Majhi, contractor towards const. and renovation of Govt. Girls High School, Indrapur in 2nd RA bill vide CR No.33 of 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
24,203
Deduction
Deduction
48,406
Deduction
Deduction
121,015
Deduction
Deduction
1,548
Deduction
Deduction
24,203
Deduction
Deduction
4,432
Letter/Advice
Account Type:Bank
Account No.:
920010070121340
Cheque No:
Cheque Date :
Letter/Advice No.:
004816
Letter/Advice Date :
17/03/2022
2,196,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:40 PM.
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