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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/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
39,774
Particulars
PAID TO DILLIP KU BEHERA TOWARDS CONST OF AWC BUILDING AT KHOLUA-I VIDE CR NO.27#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
36,131
Deduction
Deduction
security deposit
1,989
Deduction
Deduction
labour cess
398
Deduction
Deduction
ECB
186
Deduction
Deduction
work contigency
398
Deduction
Deduction
income tax payble
398
Deduction
Deduction
royalty
274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:29 AM.
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