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
22/03/2021
Voucher No
DMF/2020-21/P/274
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,071,000
Particulars
PAID TO SANTANU DAS TOWARDS CONST OF CC, CHILDRENS PARK AND BOUNDARY WALL AT AMBEDKAR NAGARSAHI, DANARA VIDE CR NO...............................#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.: 921 Letter/Advice Date :22/03/2021
972,527
Deduction
Deduction
security deposit
47,819
Deduction
Deduction
royalty
6,442
Deduction
Deduction
labour cess
10,710
Deduction
Deduction
ECB
1,372
Deduction
Deduction
income tax payble
10,710
Deduction
Deduction
vat
21,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:15 AM.