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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
26/07/2019
Voucher No
DMF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
483,594
Particulars
PAID TO PRAKASH CH. NAIK TOWARDS CONSTN. OF ADDL. BUILDING OF IPD-OPD OF ADRI PHC. C.R NO. 24-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
24,180
Deduction
Deduction
INCOM TEX
4,836
Deduction
Deduction
TAHASILDAR THRAMPUR
9,177
Deduction
Deduction
WITHELD AMOUNT
24,180
Deduction
Deduction
LABOUR CESS
4,836
Deduction
Deduction
GUNNY BAG
728
Deduction
Deduction
VAT
9,672
Letter/Advice
Account Type:Bank
Account No.:
37747261799
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
26/07/2019
405,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:06 AM.
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