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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/03/2021
Voucher No
DMF/2020-21/P/269
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
402,000
Particulars
PAID TO SHEELARANI SAHOO, GPTA TOWARDS CONST OF ONE NO OF ADDL CLASS ROOM AT KANDHABERENI ASHARAM SCHOOL -I VIDE CR NO.117.#4719-20.
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.:
820
Letter/Advice Date :
17/03/2021
380,801
Deduction
Deduction
security deposit
8,000
Deduction
Deduction
labour cess
4,020
Deduction
Deduction
ECB
844
Deduction
Deduction
work contigency
3,950
Deduction
Deduction
royalty
4,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:51 PM.
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