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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/01/2021
Voucher No
DMF/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
540,689
Particulars
PAID TO JITENDRA GUPTA,CONTRACTOR TOWARDS CONST OF AWC BUILDING AT ANDHARI PASCHIMPARA VIDE CR No 22 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.:
001334
Letter/Advice Date :
15/01/2021
472,884
Deduction
Deduction
TAHASILDAR KMD
2,976
Deduction
Deduction
LABOUR COMMISSIONER
5,353
Deduction
Deduction
INCOME TAX COMMISSIONER
5,407
Deduction
Deduction
10,814
Deduction
Deduction
27,034
Deduction
Deduction
PROJECT
16,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:58 PM.
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