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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/02/2020
Voucher No
DMF/2019-20/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,341,938
Particulars
PAID TO S K DHIR TOWARDS PAYMENT OF CONST OF C C ROAD FROM GP OFFICE RD ROAD TO KATABHALI
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.:
755
Letter/Advice Date :
17/02/2020
1,176,940
Deduction
Deduction
Royalty
49,816
Deduction
Deduction
EGB
5,790
Deduction
Deduction
CESS
11,982
Deduction
Deduction
IT
13,539
Deduction
Deduction
VAT
23,963
Deduction
Deduction
SD
59,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:53:24 AM.
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