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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/03/2021
Voucher No
DMF/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
643,200
Particulars
PAID TO PREM RAKASH TOPPO,CONTRACTOR TOWARDS CONST OF AWC BUILDING AT JHUNMUR BUNDUTOLI VIDE CR No 18 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.:
1930
Letter/Advice Date :
03/03/2021
562,571
Deduction
Deduction
TAHASILDAR KMD
3,509
Deduction
Deduction
LABOUR COMMISSIONER
6,368
Deduction
Deduction
INCOME TAX COMMISSIONER
6,432
Deduction
Deduction
12,864
Deduction
Deduction
PROJECT
19,296
Deduction
Deduction
32,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:43 PM.
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