eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17/08/2020
Voucher No
DMF/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
616,880
Particulars
PAID TO SANATAN SAHU, CONTRACTOR TOWARDS CONST. OF AWC BUILDING AT LEBDAJORE , SUMRA GP CR NO.01-2019-20 VIDE CHQ NO.232584 DT. 17.08.2020
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.:
232584
Letter/Advice Date :
17/08/2020
584,322
Deduction
Deduction
9,002
Deduction
Deduction
5,627
Deduction
Deduction
1,048
Deduction
Deduction
5,627
Deduction
Deduction
11,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:30 AM.
×