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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
23/02/2021
Voucher No
DMF/2020-21/P/260
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 DAMBARUDHAR PRADHAN, JE TOWARDS CONST OF CC ROAD FROM MANOJA MISHRA HOUSE TO SRINIBAS HOUSE , GURUDWAR VIDE CR NO.22#4720-21.
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.:
542
Letter/Advice Date :
23/02/2021
923,581
Deduction
Deduction
security deposit
30,000
Deduction
Deduction
royalty
23,809
Deduction
Deduction
labourcess
10,000
Deduction
Deduction
work contigency
10,000
Deduction
Deduction
ECB
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:23 PM.
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