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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
25/01/2021
Voucher No
DMF/2020-21/P/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SHAKTIPRASAD SAHOO, GPTA TOWARDS CONST OF CC DRAIN-CC ROAD FROM JHARASAHI RD ROAD TO JATRAPADIA, KISHORIPAL VIDE CR NO.11#4720-21.
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.:
255
Letter/Advice Date :
25/01/2021
928,535
Deduction
Deduction
security deposit
20,000
Deduction
Deduction
royalty
27,940
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
work contigency
10,000
Deduction
Deduction
ECB
3,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:02 PM.
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