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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
24/07/2020
Voucher No
DMF/2020-21/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
933,703
Particulars
PAID TO SANJAYA KU SAMAL TOWARDS RENOV OF GOTHAGADIA POKHARI, TENTOLEI VIDE CR NO.6#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.:
2140
Letter/Advice Date :
24/07/2020
808,567
Deduction
Deduction
security deposit
65,359
Deduction
Deduction
royalty
28,292
Deduction
Deduction
labour cess
9,337
Deduction
Deduction
empty cement bag
3,101
Deduction
Deduction
work contigency
9,710
Deduction
Deduction
income tax payble
9,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:34 AM.
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