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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/251
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 SHEELARANI SAHOO, GPTA TOWARDS CONST OF CC ROAD FROM BRAJANATHPUR PANI TANKI TO JORAGADIA VIDE CR NO.123#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.:
432
Letter/Advice Date :
08/02/2021
917,667
Deduction
Deduction
security deposit
30,000
Deduction
Deduction
royalty
28,956
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
work contigency
10,000
Deduction
Deduction
ECB
3,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:42 PM.
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