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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
11/01/2021
Voucher No
DMF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
77,963
Particulars
PAID TO MANIRA DALO , JAGANNATH NAYAK #38 G C PARIDA , JE TOWARDS CONSTRUCTION OF AWC BUILDING AT KARANJA KUPAKHAL;
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000037
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000277
Letter/Advice Date :
11/01/2021
71,751
Deduction
Deduction
EGB
27
Deduction
Deduction
ROYALTY
4,625
Deduction
Deduction
LABOUR CESS
780
Deduction
Deduction
WORK CONTINGENCY
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:35 PM.
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