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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/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
139,044
Particulars
PAID TO SHEELARANI SAHOO, GPTA TOWARDS CONST OF CC ROAD FROM RD ROAD TO UDAYA SAHOO HOUSE VIDE CR NO.80#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
127,562
Deduction
Deduction
security deposit
4,000
Deduction
Deduction
royalty
4,184
Deduction
Deduction
labourcess
1,390
Deduction
Deduction
work contigency
1,390
Deduction
Deduction
sale of empty cement bag
518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:02:15 PM.
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