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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
18/03/2020
Voucher No
DMF/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
392,188
Particulars
PAID TO SAHEB NAIK TOWARDS CONSTN. OF COMMUNITY HALL AT MALIGAON C.R NO. 11-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
2,694
Deduction
Deduction
VAT
7,842
Deduction
Deduction
LABOUR CESS
3,921
Deduction
Deduction
CONTIGENCY
2,000
Deduction
Deduction
WITHELD AMOUNT
19,605
Deduction
Deduction
SECURITY DEPOSIT
11,763
Deduction
Deduction
INCOM TEX
3,921
Letter/Advice
Account Type:Bank
Account No.:
37747261799
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
18/03/2020
340,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:03:37 AM.
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