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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
30/11/2019
Voucher No
DMF/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,262,354
Particulars
PAID TO D K JENA TOWARDS CONST OF C C ROAD FROM BIJU PATTANAIK MARGA TO GOURANGA SAMAL HOUSE MANGALPUR
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.:
6556
Letter/Advice Date :
30/11/2019
1,107,093
Deduction
Deduction
EGB
5,867
Deduction
Deduction
Royalty
46,490
Deduction
Deduction
CESS
11,271
Deduction
Deduction
SD
56,355
Deduction
Deduction
IT
12,736
Deduction
Deduction
DISTRICT MINERAL FUND
22,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:14:26 AM.
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