Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/06/2020
Voucher No
DMF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,263,211
Particulars
PAID TO BHABANISANKAR PATEL, CONTRACTOR TOWARDS CONST. OF MARKET COMPLEX IN FRONT OF BLOCK OFFICE 29 NOS SHOAP CR NO.49-2018-19 VIDE CHQ NO.232571 DT.29.06.2020
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.: 232571 Letter/Advice Date :29/06/2020
1,191,066
Deduction
Deduction
19,402
Deduction
Deduction
13,677
Deduction
Deduction
13,022
Deduction
Deduction
26,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:38 PM.