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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
24/08/2020
Voucher No
DMF/2020-21/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
2,549,138
Particulars
PAID TO RAKESH BEHERA TOWARDS CONST OF WBM ROAD FROM SAINALI CENAL CHHAKA TO SCOTTLANDPUR VIDE CR NO.14#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0360104000053808
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2383
Letter/Advice Date :
24/08/2020
2,089,772
Deduction
Deduction
security deposit
159,321
Deduction
Deduction
royalty
237,063
Deduction
Deduction
labour cess
25,491
Deduction
Deduction
work contigency
12,000
Deduction
Deduction
income tax payble
25,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:48 AM.
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