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
02/09/2020
Voucher No
DMF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
112,904
Particulars
PAID TO RITA RANI PATEL RS 49210,SHREE RAM STORE RS 24923, BISESWAR LAKRA RS 5564,VEDANSHI MINERALS RS 19653 AND SAHOO FABRICATION RS 10140 TOWARS CONST OF R. O. PLANT AT JHARBEDA NEAR GP OFFICE CR NO-4 OF 2018-19 EXCLUDING SD AMOUNT RS 2500 DEPOSITED IN DRDA AC
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.: 2267 Letter/Advice Date :02/09/2020
109,490
Deduction
Deduction
BDO KUTRA
293
Deduction
Deduction
BDO KUTRA
2,026
Deduction
Deduction
BDO KUTRA
1,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:07 PM.