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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/241
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,035,500
Particulars
PAID TO SRIKANTA PRADHAN TOWARDS CONST OF MAHILA KARMASALA NEAR GOPALASAHI , KARNAPUR VIDE CR NO.20#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.:
339
Letter/Advice Date :
01/02/2021
927,512
Deduction
Deduction
security deposit
46,232
Deduction
Deduction
royalty
8,853
Deduction
Deduction
labour cess
10,356
Deduction
Deduction
ECB
1,479
Deduction
Deduction
work contigency
10,000
Deduction
Deduction
income tax payble
10,356
Deduction
Deduction
vat
20,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:22 PM.
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