Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/12/2020
Voucher No
DMF/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
586,623
Particulars
PAID TO ASIT PATEL, JE TOWARDS ELETRICFICATION AND OTHERS WORKS OF KALYAN MANDAP CUM INFO THRATER AT ANKELBIRA CR NO.46#472018-19 VIDE CHQ NO.2325606 DT.03.12.2020
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.: 2325606 Letter/Advice Date :03/12/2020
579,216
Deduction
Deduction
1,184
Deduction
Deduction
6,077
Deduction
Deduction
146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:12 PM.