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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/08/2021
Voucher No
DMF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
179,267
Particulars
BEING THE AMOUNT PAID TO MONALISHA NAYAK TOWARDS DRINKING WATER SUPPLY SYSTEM AND TOILET CONSTRUCTION OF KOTAPUR BAJRAGIRI HIGHER SECONDARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000260
Cheque No:
Cheque Date :
Letter/Advice No.:
000427
Letter/Advice Date :
02/08/2021
176,849
Deduction
Deduction
Labour Cess Officer
1,612
Deduction
Deduction
Work contigency
806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:08 AM.
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