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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/11/2019
Voucher No
DMF/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
316,644
Particulars
PAID TO MADHUBAN NAIK TOWARDS CONSTN. OF COMMUNITY HALL AT BADBAFLA VIDE CR NO. 06-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
3,794
Deduction
Deduction
VAT
6,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
GUNNY BAG
578
Deduction
Deduction
SECURITY DEPOSIT
9,499
Deduction
Deduction
INCOM TEX
3,000
Letter/Advice
Account Type:Bank
Account No.:
37747261799
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
15/11/2019
290,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:35 PM.
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