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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/06/2020
Voucher No
DMF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
479,313
Particulars
PAID TO KETAN MAHANANDIA ,CONTRACTOR TOWARDS CONST OF AWC BUILDING AT JHUNMUR KADOMUNDA VIDE CR No 16 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.:
1451
Letter/Advice Date :
05/06/2020
445,171
Deduction
Deduction
TAHASILDAR KMD
591
Deduction
Deduction
LABOUR COMMISSIONER
4,793
Deduction
Deduction
INCOME TAX COMMISSIONER
4,793
Deduction
Deduction
9,586
Deduction
Deduction
PROJECT
14,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:50 PM.
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