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
24/07/2020
Voucher No
DMF/2020-21/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,406,685
Particulars
PAIDTO SABITA PRADHAN PROPRITOR OF M#47S PRADHAN CONSTRUCTION TOWARDS CONST OF CC ROAD WITH CULVERT FROM PWD ROAD TO MAA HINGULA MANDIR CULLTURAL PENDAL VIDE CR NO.10#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.: 2140 Letter/Advice Date :24/07/2020
1,214,775
Deduction
Deduction
security deposit
98,468
Deduction
Deduction
royalty
46,756
Deduction
Deduction
labour cess
14,067
Deduction
Deduction
sale of empty cement bag
3,924
Deduction
Deduction
work contigency
14,628
Deduction
Deduction
income tax payble
14,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:34 PM.