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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 :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
11/03/2020
Voucher No
DMF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
203,625
Particulars
Paid to Sri.Ismail Sabar, JE and G.Ram Sankar towards Constn of New Borne Care centre at Sikarpai vide CR.254 of 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36274076550
Cheque No :
492607
Cheque Date :
11/03/2020
I SABAR
193,619
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
1,762
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ECB
244
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:49 AM.
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