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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/09/2020
Voucher No
DMF/2020-21/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
478,000
Particulars
PAID TO SHAKTI PRASAD TRIPATHY, JE TOWARDS CONST OF 1 NOF ADD CLASS ROOM AT DASANALI UP SCHOOL VIDE CR NO.116#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.:
2564
Letter/Advice Date :
07/09/2020
448,275
Deduction
Deduction
security deposit
14,000
Deduction
Deduction
royalty
5,549
Deduction
Deduction
labourcess
4,687
Deduction
Deduction
work contigency
4,687
Deduction
Deduction
empty cement bag
802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:55 PM.
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