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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/04/2020
Voucher No
DMF/2020-21/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO RASHMI RANJAN NAIK, JE TOWARDS CONST. OF CC ROAD FROM GP OFFICE TO MADHABA HOUSE OF BAHALASAHI GP VIDE CR NO. 98#47 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
256501000919
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
30/04/2020
468,967
Deduction
Deduction
Royalty
14,833
Deduction
Deduction
ECB
1,200
Deduction
Deduction
Cess
5,000
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Security
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:33 PM.
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