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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
27/01/2021
Voucher No
DMF/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
199,695
Particulars
PAID TO A.K.BARAL,JE TOWARDS SANITARY FITTING AND PLUMBING WORKS OF KALYAN MANDAP CUM INFO THEATRE ATANDHARI VIDE CR No 3A YEAR 2016-17
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.:
1049
Letter/Advice Date :
27/01/2021
Sri Aruna Kumar Baral GPTA
193,030
Deduction
Deduction
TAHASILDAR KMD
588
Deduction
Deduction
LABOUR COMMISSIONER
1,977
Deduction
Deduction
BDO KMD
100
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:55 PM.
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