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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/02/2021
Voucher No
DMF/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
833,059
Particulars
PAID TO SAYTANANDA PRADHAN, CONTARCTOR TOWARDS CONST. OF CD WITH G#47W AT PARAJAPADA ROAD TO KUND FOOTBALL FILED ROAD TUMULA GP CR NO. 22#472021
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.:
232632
Letter/Advice Date :
05/02/2021
782,136
Deduction
Deduction
17,587
Deduction
Deduction
7,593
Deduction
Deduction
17,162
Deduction
Deduction
8,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:16 AM.
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