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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
28/07/2020
Voucher No
DMF/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
738,552
Particulars
PAID TO B JENA JE TOWARDS CONST OF C C ROAD FROM ANTA ROUT GHAR TO SIBA MANDIR AT MANOHARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
3,384
Deduction
Deduction
Royalty
26,480
Deduction
Deduction
CESS
7,466
Deduction
Deduction
Work Contigency
7,392
Deduction
Deduction
Withheld Amount
14,000
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3065
Letter/Advice Date :
28/07/2020
Banita Jena
679,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:21 PM.
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