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 :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/08/2020
Voucher No
DMF/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
782,353
Particulars
PAID TO BHABANI SANKAR PATEL CONTRACTOR TOWARDS CONST. OF MARKET COMPLEX INFRONT OF BLOCK OFFICE 29 NOS OF SHOP CR NO.49-2018-19 VIDE CHQ NO.232580 DT.05.08.2020
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.: 232580 Letter/Advice Date :05/08/2020
742,100
Deduction
Deduction
7,592
Deduction
Deduction
8,469
Deduction
Deduction
8,064
Deduction
Deduction
16,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:09 AM.