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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/01/2021
Voucher No
DMF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
389,075
Particulars
PAID TO PRASANT KUMAR PANDA ,GPTA TOWARDS CONSTRUCTION OF AWC BUILDING AT VILLAGE- PADHIARIPALLY
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 :
01/01/1900
Letter/Advice No.:
269
Letter/Advice Date :
07/01/2021
PRASHANTA KUMAR PANDA
382,756
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
3,890
Deduction
Deduction
TAHASILDAR,HATADIHI
2,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:04:43 PM.
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