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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
09/07/2020
Voucher No
DMF/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
360,480
Particulars
PAID TO M K LENKA JE TOWARDS CONST OF C C ROAD FROM RD ROAD GAHIRAPATULI KARTIKA PATRA HOUSE RANIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2915
Letter/Advice Date :
09/07/2020
Muktikanta Lenka, JE
333,694
Deduction
Deduction
Royalty
11,046
Deduction
Deduction
CESS
3,530
Deduction
Deduction
Work Contigency
3,530
Deduction
Deduction
Withheld Amount
7,140
Deduction
Deduction
EGB
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:24 PM.
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