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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
27/11/2020
Voucher No
DMF/2020-21/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
148,000
Particulars
PAID TO SHAKTI PRASAD TRIPATHY, GPTA TOWARDS CONST OF ADDL CLASS ROO AT PS-II CHATIAHUTTING VIDE CR NO.50#4718-19
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.:
3295
Letter/Advice Date :
27/11/2020
140,200
Deduction
Deduction
security deposit
4,440
Deduction
Deduction
royalty
211
Deduction
Deduction
labour cess
1,480
Deduction
Deduction
work contigency
1,480
Deduction
Deduction
ECB
189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:16 PM.
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