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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/09/2020
Voucher No
DMF/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
514,777
Particulars
PAID TO BHABANI SANKAR PATEL, CONTRACTOR FOR CONST. OF MARKET COMPLEX AT BUS STAND 26 NOS OF SHOPS CR NO.48#472018-19 VIDE CHQ NO.25.09.2020
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.:
232592
Letter/Advice Date :
25/09/2020
491,861
Deduction
Deduction
1,688
Deduction
Deduction
5,307
Deduction
Deduction
5,307
Deduction
Deduction
10,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:51 AM.
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