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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/07/2019
Voucher No
DMF/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
640,513
Particulars
PAID TO T RATHA JE TOWARDS CONST OF C C ROAD FROM RD ROAD TO VEIGIBAHALI POKHARI RANIPADA GP
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.:
2483
Letter/Advice Date :
08/07/2019
Tanmayee Ratha
589,508
Deduction
Deduction
Royalty
23,360
Deduction
Deduction
EGB
2,025
Deduction
Deduction
Withheld Amount
12,810
Deduction
Deduction
CESS
6,405
Deduction
Deduction
Work Contigency
6,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:56 AM.
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