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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/05/2020
Voucher No
DMF/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SHAKTI PRASAD TRIPATHY, JE TOWARDS CONST OF CC ROAD FROM GUNDICHA GHAR TO DASANALI UP SCHOOL VIDE CR NO.47#4719-20.
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.:
1502
Letter/Advice Date :
29/05/2020
924,630
Deduction
Deduction
security deposit
30,000
Deduction
Deduction
royalty
22,136
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
sale of empty cement bag
3,234
Deduction
Deduction
work contigency
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:58 AM.
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