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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/10/2020
Voucher No
DMF/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,125,025
Particulars
PAID TO USHA GANDHA,CONTRACTOR TOWARDS CONST OF AWC AT JHUNMUR-II OF JHUNMUR GP VIDE CR No 17 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.:
2942
Letter/Advice Date :
07/10/2020
1,033,369
Deduction
Deduction
TAHASILDAR KMD
18,056
Deduction
Deduction
LABOUR COMMISSIONER
10,514
Deduction
Deduction
PROJECT
31,543
Deduction
Deduction
INCOME TAX COMMISSIONER
10,514
Deduction
Deduction
21,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:30 AM.
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