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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 :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/11/2019
Voucher No
DMF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO ABHIMANYU NAIK SO- DINABANDHU OF MADHUBAN TOWARDS CONST. OF AWC BUILDING AT BALIBAREI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110029452
Cheque No:
Cheque Date :
Letter/Advice No.:
407
Letter/Advice Date :
30/11/2019
639,244
Deduction
Deduction
BDOHATADIHI
791
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
10,000
Deduction
Deduction
TAHASILDAR,HATADIHI
7,370
Deduction
Deduction
BDOHATADIHI
35,595
Deduction
Deduction
SALES TAX OFFICER,KEONJHAR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:09:09 AM.
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