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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/10/2019
Voucher No
DMF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
306,136
Particulars
Paid to Sri.Babulal Polai, GPTA towards Constn of new raod from Talaguda to Binisipur vide CR.226 of 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36274076550
Cheque No:
Cheque Date :
Letter/Advice No.:
919095
Letter/Advice Date :
01/10/2019
BABULAL POLAI
280,057
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
13,132
Deduction
Deduction
CESS
3,001
Deduction
Deduction
ECB
942
Deduction
Deduction
WORK CONTINGENCY
3,001
Deduction
Deduction
SECURITY DEPOSIT
6,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:36:56 AM.
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