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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 :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/07/2020
Voucher No
DMF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
583,868
Particulars
PAID TO BHABANI SANKAR PATEL, CONTRACTOR TOWARDS CONST. OF 19 NOS OF MARKET COMPLEX AT HE,GIR VIDE CHQ NO.322572 DT.08.07.2020
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.:
322572
Letter/Advice Date :
08/07/2020
551,186
Deduction
Deduction
8,306
Deduction
Deduction
6,321
Deduction
Deduction
6,019
Deduction
Deduction
12,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:36 PM.
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