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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
08/02/2021
Voucher No
DMF/2020-21/P/250
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
211,018
Particulars
PAID TO SHEELARANI SAHOO, GPTA TOWARDS REP AND MAINT OF CC ROAD FROM NUAGAON VILL ROD TO LI POINT VIDE CR NO...........#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50190038137941
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
432
Letter/Advice Date :
08/02/2021
193,808
Deduction
Deduction
security deposit
6,330
Deduction
Deduction
royalty
5,907
Deduction
Deduction
labour cess
2,110
Deduction
Deduction
work contigency
2,110
Deduction
Deduction
ECB
753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:20 AM.
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