eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/03/2022
Voucher No
DMF/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
750,000
Particulars
Paid to Sanjib Kumar Bhoi, JE towards const. of boundary wall at Talita UP School in 1st RA and final bill vide CR No.08 of 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,000
Deduction
Deduction
7,500
Deduction
Deduction
1,914
Deduction
Deduction
7,570
Deduction
Deduction
7,106
Letter/Advice
Account Type:Bank
Account No.:
920010070121340
Cheque No:
Cheque Date :
Letter/Advice No.:
004818
Letter/Advice Date :
25/03/2022
710,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:35 AM.
×