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
16/07/2020
Voucher No
DMF/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
474,793
Particulars
PAID TO THAKUR PRADHAN, CONTRACTOR TOWARDS 4 NOS OF AWC BUILDING 1.RATAKHANDI 2.ANILAJHARAN 3.DHUMAMUNDA AND 4. KHAJURDIHI VCR NO.45-201-18-19 VIDE CHQ NO.232573 DT.16.07.2020
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.: 232573 Letter/Advice Date :16/07/2020
452,449
Deduction
Deduction
5,586
Deduction
Deduction
5,586
Deduction
Deduction
11,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:21 AM.