eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/11/2019
Voucher No
DMF/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
726,400
Particulars
PAID TO M K LENKA JE TOWARDS CONST OF BOUNDARY WALL AT BALOGOTHA PRY SCHOOL
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.:
6542
Letter/Advice Date :
30/11/2019
Muktikanta Lenka, JE
689,625
Deduction
Deduction
EGB
1,297
Deduction
Deduction
Royalty
6,422
Deduction
Deduction
CESS
7,264
Deduction
Deduction
Work Contigency
7,264
Deduction
Deduction
SD
14,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:28:27 AM.
×