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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/01/2021
Voucher No
DMF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
378,457
Particulars
PAID TO KALYA BIDUYT PVT . LTD AND SURENRA BEHERA JE FUNDS TOWARDS COST OF SOLAR PUMP WATER HAVE GARDEN PADAPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
3,747
Deduction
Deduction
LABOUR CESS
3,747
Letter/Advice
Account Type:Bank
Account No.:
304701000037
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000274
Letter/Advice Date :
08/01/2021
370,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:51 PM.
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