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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/11/2020
Voucher No
DMF/2020-21/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO DAMBARUDHAR PRADHAN, JE TOWARDS CONST OF CC ROAD WITH DRAIN FROM KALIA SHOP TO GOLEKH PRADHAN VIDE CR NO.21#4720-21.
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.:
3203
Letter/Advice Date :
19/11/2020
927,535
Deduction
Deduction
security deposit
30,000
Deduction
Deduction
royalty
20,014
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
work contigency
10,000
Deduction
Deduction
empty cement bag
2,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:31 PM.
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