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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
17/12/2020
Voucher No
DMF/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
584,284
Particulars
PAID TO SATYANANDA PRADHAN, CONTRACTOR TOWARDS CONST. OF CD WORK FROM PANCHAYT ROAD TO BARPARA AT BARPARA CR NO.232614 DT.17.12.2020
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.:
232614
Letter/Advice Date :
17/12/2020
548,092
Deduction
Deduction
12,799
Deduction
Deduction
6,023
Deduction
Deduction
12,046
Deduction
Deduction
5,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:10 AM.
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