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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
30/03/2021
Voucher No
DMF/2020-21/P/282
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
1,000,000
Particulars
PAID TO SHEELARANI SAHOO, GPTA TOWARDS CONST OF WBM ROAD FROM KHALA TO PURUNASAHI, KANDHABERENI VIDE CR NO.94#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0360104000053808
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1037
Letter/Advice Date :
30/03/2021
898,243
Deduction
Deduction
security deposit
30,000
Deduction
Deduction
royalty
51,757
Deduction
Deduction
labourcess
10,000
Deduction
Deduction
work contigency
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:47 PM.
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