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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/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SARAT KU SAHOO, JE TOWARDS CONST OF CULVERT NEAR KATA TRANSFERFORMER, DANARA VIDE CR NO.32#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.:
2369
Letter/Advice Date :
20/08/2020
473,942
Deduction
Deduction
security deposit
10,000
Deduction
Deduction
royalty
5,354
Deduction
Deduction
labour cess
5,000
Deduction
Deduction
work contigency
5,000
Deduction
Deduction
empty cement bag
704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:48:30 AM.
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