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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/12/2020
Voucher No
DMF/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
341,592
Particulars
PAID TO USHA GANDHA,CONTARCTOR TOWARDS CONST OF AWC BUILDING AT TELEIPOSH PAHADTOLI OF KUARMUNDA GP VIDE CR No 12 YEAR 2017-18
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.:
3534
Letter/Advice Date :
01/12/2020
317,174
Deduction
Deduction
TAHASILDAR KMD
743
Deduction
Deduction
LABOUR COMMISSIONER
3,179
Deduction
Deduction
INCOME TAX COMMISSIONER
3,416
Deduction
Deduction
PROJECT
10,248
Deduction
Deduction
6,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:18 AM.
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