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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/03/2020
Voucher No
DMF/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
529,503
Particulars
PAID TO ABHIMANYU NAIK,COTRACTOR TOWARDS CONST. OF AWC BUILDING AT VILLAGE SANKHANA UNDER BANGORE GP VIDE CR NO- 113 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110029452
Cheque No:
Cheque Date :
Letter/Advice No.:
560
Letter/Advice Date :
16/03/2020
490,141
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
5,000
Deduction
Deduction
TAHASILDAR,HATADIHI
7,722
Deduction
Deduction
BDOHATADIHI
26,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:58:43 PM.
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