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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
04/02/2021
Voucher No
DMF/2020-21/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
447,000
Particulars
PAID TO BIRANCHI NARAYAN SAHOO, JE TOWARDS CONST OF ONE NO OOF ADDL CLASS ROOM AT KANKILI BHARATI HS VIDE CR NO.114#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50190038137941
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
388
Letter/Advice Date :
04/02/2021
419,191
Deduction
Deduction
security deposit
13,400
Deduction
Deduction
royalty
4,986
Deduction
Deduction
labourcess
4,470
Deduction
Deduction
ECB
563
Deduction
Deduction
work contigency
4,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:49 PM.
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