Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/09/2020
Voucher No
DMF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
489,843
Particulars
PAID TO SRI OSCAR XALXO ,CONTRACTOR TOWARDS CONST OF KALYAN MANDAP-CUM-INFO THEATRE AT JHARBEDA GP CR NO-16 OF 16-07 EXCLUDING SD AMOUNT OF RS 25781 EDUCTED BY DRDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100231709908 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2258 Letter/Advice Date :01/09/2020
473,832
Deduction
Deduction
BDO KUTRA
5,737
Deduction
Deduction
BDO KUTRA
5,118
Deduction
Deduction
BDO KUTRA
5,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:29 PM.