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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
15/11/2019
Voucher No
DMF/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO S SOREN JE TOWARDS CONST OF BOUNDARY WALL AT JANDARAPAL PRY SCHOOL GP PANKAPAL
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.:
6132
Letter/Advice Date :
15/11/2019
Sabita Soren
952,037
Deduction
Deduction
Royalty
6,338
Deduction
Deduction
EGB
1,625
Deduction
Deduction
Withheld Amount
20,000
Deduction
Deduction
CESS
10,000
Deduction
Deduction
Work Contigency
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:33:31 AM.
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