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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
22/01/2021
Voucher No
DMF/2020-21/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
374,300
Particulars
PAID TO DAMBARUDHAR PRADHAN, JE TOWARDS CONST OF ONE NO OF ADDL CLASS ROOM AT SANAJORADA UPS-II VIDE CR NO.42#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.:
232
Letter/Advice Date :
22/01/2021
352,819
Deduction
Deduction
security deposit
11,000
Deduction
Deduction
royalty
2,642
Deduction
Deduction
labour cess
3,743
Deduction
Deduction
ECB
396
Deduction
Deduction
work contigency
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:06 AM.
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