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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
22/12/2020
Voucher No
DMF/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
95,747
Particulars
PAID TO SANJAY KU JAISWAL,CONTRACTOR TOWARDS CONST OF AWC BUILDING AT GOTITANGAR OF RAIBOGA GP VIDE CR No 07 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.:
3737
Letter/Advice Date :
22/12/2020
89,055
Deduction
Deduction
LABOUR COMMISSIONER
948
Deduction
Deduction
INCOME TAX COMMISSIONER
957
Deduction
Deduction
1,915
Deduction
Deduction
PROJECT
2,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:30 AM.
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