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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/11/2019
Voucher No
DMF/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO M K LENKA JE TOWARDS COMPL OF DURGAPUR TALASAHI C C ROAD WITH CD WORK AT DURGAPUR
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.:
5881
Letter/Advice Date :
06/11/2019
Muktikanta Lenka, JE
432,247
Deduction
Deduction
EGB
2,010
Deduction
Deduction
Royalty
15,743
Deduction
Deduction
CESS
5,000
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
SD
10,000
Deduction
Deduction
Withheld Amount
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:40:54 AM.
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