Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/10/2020
Voucher No
DMF/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
396,387
Particulars
PAID TO SRI RESHAM DAS, CONTRACTOR TOWARDS RENO. OF BADKA BANDHA AT DHULUNDA WITH BATHING STEPS , CHANGING ROOM AND GUARD WALL VIDE C#47R NO- 28#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:549310110000386 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 415 Letter/Advice Date :01/10/2020
362,601
Deduction
Deduction
5,723
Deduction
Deduction
3,508
Deduction
Deduction
3,508
Deduction
Deduction
10,523
Deduction
Deduction
7,016
Deduction
Deduction
3,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:26 PM.