Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
31/10/2019
Voucher No
DMF/2019-20/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
500,000
Particulars
AMOUNT PAID TO B.C. NIKHANDA, JE TOWARDS CONST. OF ROAD FROM KISINDA MAJHI SAHI KOTHAGHARA TO GANGA PRADHAN GHAR OF BALIPATA GP VIDE CR NO.74, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:256501000919 Cheque No: Cheque Date : Letter/Advice No.: 145 Letter/Advice Date :31/10/2019
470,085
Deduction
Deduction
Royalty
13,614
Deduction
Deduction
ECB
1,301
Deduction
Deduction
Cess
5,000
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Security
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:33:38 AM.