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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/01/2021
Voucher No
DMF/2020-21/P/221
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO SHAKTIPRASAD TRIPATHY, GPTA TOWARDS CONST OF ONE ADDL CLASS ROOM AT KALAPAT 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.:
75
Letter/Advice Date :
08/01/2021
162,648
Deduction
Deduction
security deposit
4,000
Deduction
Deduction
royalty
174
Deduction
Deduction
labour cess
1,470
Deduction
Deduction
ECB
238
Deduction
Deduction
work contigency
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:49 AM.
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