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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/01/2021
Voucher No
DMF/2020-21/P/346
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 AKHILA KU. CHINARA, JE TOWARDS CONST. OF C.C.ROAD FROM SH-63 TO CHAKRADHARPUR OF KOSALA GP VIDE CR NO.33#472020-21.
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.:
168
Letter/Advice Date :
22/01/2021
468,848
Deduction
Deduction
Royalty
14,356
Deduction
Deduction
ECB
1,796
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 12:48:45 PM.
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