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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
25/11/2020
Voucher No
DMF/2020-21/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SHAKTI PRASAD TRIPATHY, JE TOWARDS CONST OF CONCRETE FLOORING AT NEW YATRA PADIA, SISRIGIDA VIDE CR NO.61#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.:
3262
Letter/Advice Date :
25/11/2020
683,384
Deduction
Deduction
security deposit
10,980
Deduction
Deduction
royalty
20,434
Deduction
Deduction
labour cess
7,320
Deduction
Deduction
ECB
2,562
Deduction
Deduction
work contigency
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:05 PM.
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