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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
68,073
Particulars
PAID TO MANOHAR PRASAD SAHOO,CONTRACTOR TOWARDS CONST OF AWC BUILDING AT RAIBOGA-III VIDE CR No 05 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
63,311
Deduction
Deduction
LABOUR COMMISSIONER
674
Deduction
Deduction
INCOME TAX COMMISSIONER
681
Deduction
Deduction
1,363
Deduction
Deduction
PROJECT
2,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:11 PM.
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