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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/12/2019
Voucher No
DMF/2019-20/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
615,000
Particulars
AMOUNT PAID TO AKHILA KU. CHINARA, JE TOWARDS CONST. OF ADDL. CLASSROOM AT PARANGA MAHARSAHI PPS VIDE CR NO.27, 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.:
160
Letter/Advice Date :
04/12/2019
585,145
Deduction
Deduction
Royalty
9,110
Deduction
Deduction
ECB
1,445
Deduction
Deduction
Cess
6,150
Deduction
Deduction
Security
7,000
Deduction
Deduction
Work Contingency
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:53 AM.
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