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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
31/12/2019
Voucher No
DMF/2019-20/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
103,000
Particulars
AMOUNT PAID TO AKHILA KU. CHINARA, JE TOWARDS CONST. OF ONE NO. OF ADDL. CLASSROOM AT BHAGIRATHIPUR PROJECT UPS VIDE CR NO.26, 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.:
170
Letter/Advice Date :
31/12/2019
99,025
Deduction
Deduction
Royalty
692
Deduction
Deduction
ECB
193
Deduction
Deduction
Cess
1,030
Deduction
Deduction
Work Contingency
1,030
Deduction
Deduction
Security
1,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:44:27 AM.
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