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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
19/02/2021
Voucher No
DMF/2020-21/P/259
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
280,000
Particulars
PAID TO DAMBARUDHAR PRADHAN, JE TOWARDS CONST OF ONE NO OF ADDL CLASS ROOM AT BADAJORADA NODAL UPS-II VIDE CR NO.28#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010044131171
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
504
Letter/Advice Date :
19/02/2021
security deposit
260,308
Deduction
Deduction
security deposit
9,000
Deduction
Deduction
royalty
4,702
Deduction
Deduction
labourcess
2,800
Deduction
Deduction
ECB
390
Deduction
Deduction
work contigency
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:11 AM.
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