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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/01/2021
Voucher No
DMF/2020-21/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
437,230
Particulars
PAID TO PURUSOTTAM DASH, CONTRACTOR TOWARDS RENOVATION OF TANK AT KARLIKACHHAR , BALINGA GP CR O.13-18-19
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.:
232623
Letter/Advice Date :
18/01/2021
416,135
Deduction
Deduction
3,489
Deduction
Deduction
4,300
Deduction
Deduction
4,300
Deduction
Deduction
8,600
Deduction
Deduction
406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:21 PM.
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