Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/08/2020
Voucher No
DMF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,222,545
Particulars
Paid to Sri Niranjan Mohapatra towards Cosnt. of Kalyan mandap-cum-infotheatre at Bhalupani in 4th RA bill vide CR No.1#472016-17 and SD amount and penalty kept in DRDA, Sundargarh.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
32,217
Deduction
Deduction
28,766
Deduction
Deduction
14,240
Deduction
Deduction
14,607
Cheque
Account Type : Bank Account No. : 11333255428 Cheque No : 241716 Cheque Date : 13/08/2020
1,132,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:23 PM.