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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
26/04/2021
Voucher No
DMF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO M K LENKA JE TOWARDS CONST OF C C ROAD FROM PAHADA SAHI TO MAJHI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1713
Letter/Advice Date :
26/04/2021
Muktikanta Lenka, JE
462,583
Deduction
Deduction
Royalty
15,311
Deduction
Deduction
EGB
2,106
Deduction
Deduction
CESS
5,000
Deduction
Deduction
SD
10,000
Deduction
Deduction
Work Contigency
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:44 PM.
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