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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
18/03/2021
Voucher No
DMF/2020-21/P/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
835,000
Particulars
BEING THE AMOUNT PAID TO SHAKTI PRASAD TRIPATHY JE TOWARDS CONST OF NEW MARKET COMPLEX AT KANDHAL TARINI TEMPLE CR-32-20-21
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.:
846
Letter/Advice Date :
18/03/2021
791,807
Deduction
Deduction
security deposit
16,600
Deduction
Deduction
royalty
8,403
Deduction
Deduction
labourcess
8,350
Deduction
Deduction
ECB
1,540
Deduction
Deduction
work contigency
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:43 PM.
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