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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/08/2020
Voucher No
DMF/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,812,229
Particulars
PAID TO RUTUPURNA JENA TOWARDS IMP OF ROAD FROM BAGHUAPAL MARKET COMPLEX TO BIRISAHI SALIJANGA
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.:
3268
Letter/Advice Date :
06/08/2020
1,458,580
Deduction
Deduction
Royalty
205,246
Deduction
Deduction
CESS
16,181
Deduction
Deduction
IT
18,284
Deduction
Deduction
VAT
32,361
Deduction
Deduction
EGB
674
Deduction
Deduction
SD
80,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:53 AM.
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