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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/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
639,700
Particulars
PAID TO SRIKANTA PRADHAN TOWARDS CONST OF AWC BUILDING AT NATIDI VIDE CR NO.21#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
580,792
Deduction
Deduction
security deposit
31,985
Deduction
Deduction
royalty
7,570
Deduction
Deduction
labourcess
6,397
Deduction
Deduction
empty cement bag
959
Deduction
Deduction
work contigency
5,600
Deduction
Deduction
income tax payble
6,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:46 AM.
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