eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
137,000
Particulars
PAID TO SHAKTI PRASAD TRIPATHY, GPTA TOWARDS CONST OF ONE NO OF ADDL CLASS ROOM AT DASANALI PS VIDE CR NO.107#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
129,946
Deduction
Deduction
security deposit
4,000
Deduction
Deduction
royalty
153
Deduction
Deduction
labour cess
1,370
Deduction
Deduction
work contigency
1,370
Deduction
Deduction
ECB
161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:00 AM.
×