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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/07/2020
Voucher No
DMF/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
pPAID TO SHEELARANI SAHOO, GPTA TOWARDS CONST OF CC DRAIN AT BRAJANATHPUR VIDE CR NO.153#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.:
1973
Letter/Advice Date :
13/07/2020
462,563
Deduction
Deduction
security deposit
15,000
Deduction
Deduction
royalty
10,928
Deduction
Deduction
labour cess
5,000
Deduction
Deduction
sale of empty cement bag
1,509
Deduction
Deduction
work contigency
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:39 PM.
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