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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/02/2021
Voucher No
DMF/2020-21/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
744,919
Particulars
PAID TO SITAL PRASAD MOHANTY TOWARDS CONST OF BOUNDARY WALL AT DERA FOOT BALL FIELD VIDE CR NO.83#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.:
338
Letter/Advice Date :
01/02/2021
646,278
Deduction
Deduction
security deposit
33,584
Deduction
Deduction
royalty
2,944
Deduction
Deduction
labour cess
7,450
Deduction
Deduction
ECB
756
Deduction
Deduction
work contigency
6,650
Deduction
Deduction
income tax payble
7,450
Deduction
Deduction
vat
39,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:02 PM.
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