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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
20/08/2019
Voucher No
DMF/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
296,422
Particulars
PAID TO JAGDISH MAJHI TOWARDS CONSTN. OF COMMUNITY HALL AT BIRIBAD VIDE CR NO. 26-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
5,023
Deduction
Deduction
VAT
2,964
Deduction
Deduction
LABOUR CESS
2,964
Deduction
Deduction
VAT
2,964
Deduction
Deduction
GUNNY BAG
478
Deduction
Deduction
WITHELD AMOUNT
14,821
Deduction
Deduction
SECURITY DEPOSIT
8,893
Deduction
Deduction
INCOM TEX
2,964
Letter/Advice
Account Type:Bank
Account No.:
37747261799
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
20/08/2019
255,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:09 PM.
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