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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/12/2019
Voucher No
DMF/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,138,423
Particulars
PAID TO PURUSOTTAM DASH, CONTRACTOR TOWARDS CONST. OF AWC BUILDING AT BENDRICHUAN , KANIKA GP, CR NO.36-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5251
Cheque No :
905934
Cheque Date :
30/12/2019
1,079,851
Deduction
Deduction
11,628
Deduction
Deduction
11,736
Deduction
Deduction
11,736
Deduction
Deduction
23,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:01:00 AM.
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