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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/08/2020
Voucher No
DMF/2020-21/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
438,116
Particulars
PAID TO DAMBARUDHAR PRADHAN, JE TOWARDS CONST OF CC ROAD WITH DRAIN FROM SRI BEHERA HOUSE TO KAIBALYA SAHU HOUSE, BADASINGADA VIDE CR NO.53#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.:
2368
Letter/Advice Date :
20/08/2020
401,351
Deduction
Deduction
security deposit
15,000
Deduction
Deduction
royalty
11,575
Deduction
Deduction
labour cess
4,381
Deduction
Deduction
empty cement bag
1,428
Deduction
Deduction
work contigency
4,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:56 PM.
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