Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/04/2020
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.)
2,333,909
Particulars
PAID TO BHABAN SANKAR PATEL, CONTRACTOR TOWARDS CONST. OF MARKET COMPLEX INFROM OF BLOKC OFFICE 29 SHOP AT HEMGIR , HEMGIR GP CR NO.49 -2018-19 VIDE CHQ NO. 905947 DT. 23.04.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5251 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 905947 Letter/Advice Date :23/04/2020
2,204,336
Deduction
Deduction
32,005
Deduction
Deduction
25,301
Deduction
Deduction
24,089
Deduction
Deduction
48,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:13 AM.