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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
22/04/2019
Voucher No
DMF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
312,940
Particulars
PAID TO BANSIDHAR NAIK TOWARDS CONSTN. OF COMMUNITY HALL AT MUSKUTA VIDE C.R NO. 08-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
5,951
Deduction
Deduction
INCOM TEX
6,228
Deduction
Deduction
LABOUR CESS
2,799
Deduction
Deduction
CONTIGENCY
1,500
Deduction
Deduction
GUNNY BAG
631
Deduction
Deduction
SECURITY DEPOSIT
9,342
Deduction
Deduction
INCOM TEX
283,375
Deduction
Deduction
INCOM TEX
3,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:04 PM.
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