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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/05/2019
Voucher No
DMF/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO A C SETHY AE TOWARDS COMPL OF C C ROAD FROM OSTAMULA TO KHARADABANDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
2373
Letter/Advice Date :
29/05/2019
Ananta Ch Sethy
369,945
Deduction
Deduction
Royalty
12,480
Deduction
Deduction
CESS
4,000
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
EGB
1,575
Deduction
Deduction
Withheld Amount
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:59:28 AM.
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