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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 :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/04/2020
Voucher No
DMF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
500,000
Particulars
PAID TO SHEEELARANI SAHOO, GPTA TOWARDS CONST OF WBM ROAD FROM GOLAKHA HOUSE TO HIGH SCHOOL, EKDAL VIDE CR NO.143#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077301000742
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
966
Letter/Advice Date :
03/04/2020
441,617
Deduction
Deduction
security deposit
15,000
Deduction
Deduction
royalty
33,383
Deduction
Deduction
labour cess
5,000
Deduction
Deduction
work contigency
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:39 PM.
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