Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/07/2020
Voucher No
DMF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,488,533
Particulars
Paid to Bikash Singh Dandpat, JE RWSS-I towards laying of pipeline and making of pumping arrangement for Rural pipe water supply of Village Tendra (Kusumpur) in 1st RA bill vide CR No.02#472019-20 and SD amount kept in Collector, Sundargarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11333255428 Cheque No : 241715 Cheque Date : 18/07/2020
1,473,215
Deduction
Deduction
282
Deduction
Deduction
15,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:52 AM.