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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
15/09/2020
Voucher No
DMF/2020-21/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
445,000
Particulars
PAID TO SARAT KUMAR SAHOO, JE TOWARDS CONST OF 1 NO OF ADDL CLASS ROOM AT KALAPATA PRY SCHOOL, DANARA VIDE CR NO.113#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.:
2645
Letter/Advice Date :
15/09/2020
420,147
Deduction
Deduction
security deposit
8,900
Deduction
Deduction
royalty
5,936
Deduction
Deduction
labour cess
4,680
Deduction
Deduction
work contigency
4,680
Deduction
Deduction
empty cement bag
657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:19 PM.
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