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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
16/04/2020
Voucher No
DMF/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,450,000
Particulars
PAID TO SARBESWAR SAHO TOWARDS CONST OF SANSSKRUTIKA MANDAP AT DANARA VIDE CR NO.7#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077301000742
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1036
Letter/Advice Date :
16/04/2020
1,322,039
Deduction
Deduction
security deposit
72,500
Deduction
Deduction
royalty
17,039
Deduction
Deduction
labour cess
14,500
Deduction
Deduction
empty cement bag
2,122
Deduction
Deduction
work contigency
7,300
Deduction
Deduction
income tax payble
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:28 AM.
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