eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/11/2020
Voucher No
DMF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
533,043
Particulars
BEING PAID TO SRI DEEPAK NAIK, JE TOWARDS CONST.OF 02 NOS.OF ADDL CLASS ROOM AT CHATIKONA H. SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000037
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2940
Letter/Advice Date :
23/11/2020
509,225
Deduction
Deduction
ROYALTY
11,950
Deduction
Deduction
EMPTY CEMENT BAG ECB
1,416
Deduction
Deduction
LABOUR CESS
5,226
Deduction
Deduction
WORK CONTIGEANCY
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:51 PM.
×