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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
09/02/2021
Voucher No
DMF/2020-21/P/255
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 BIRANCHI NARAYAN SAHOO, JE TOWARDS CONST OF WBM ROAD FROM NALCO INTAKE ROAD TO GHATI PICNIC SPOT VIDE CR NO..146#4718-19
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.:
441
Letter/Advice Date :
09/02/2021
905,833
Deduction
Deduction
security deposit
30,000
Deduction
Deduction
royalty
44,167
Deduction
Deduction
labour cess
10,000
Deduction
Deduction
work contigency
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:16 AM.
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