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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
05/02/2021
Voucher No
DMF/2020-21/P/248
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 MANAS RANJAN PRADHAN, JE TOWARDS CONST OF CULVEERT WITH DRAIN AT GUEST HOUSE NEAR HINGULA MANDIR VIDE CR NO.6#4720-21.
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.:
401
Letter/Advice Date :
05/02/2021
924,593
Deduction
Deduction
security deposit
30,000
Deduction
Deduction
royalty
22,467
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
work contigency
10,000
Deduction
Deduction
ECB
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:56 PM.
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