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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/07/2020
Voucher No
DMF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
757,869
Particulars
PAID TO VOLANATH SAHU,CONTRACTOR TOWARDS CONST OF AWC BUILDING AT JAMANKERA-II OF RAIBOGA GP VIDE CR No 04 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010010880264
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2116
Letter/Advice Date :
21/07/2020
703,428
Deduction
Deduction
TAHASILDAR KMD
4,860
Deduction
Deduction
LABOUR COMMISSIONER
7,083
Deduction
Deduction
INCOME TAX COMMISSIONER
7,083
Deduction
Deduction
PROJECT
21,249
Deduction
Deduction
14,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:20 PM.
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