Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/06/2019
Voucher No
DMF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
720,929
Particulars
AMOUNT RELEASED TO AMAR GLADSON BARLA THROUGH E-TRANSFER TO ACCOUNT NO 521120110000055 BOI,KMD TOWARDS CONST OF AWC BUILDING AT PRATAPPUR RANGIADHIPA VIDE CR NO 13 YEAR 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010010880264 Cheque No: Cheque Date : Letter/Advice No.: 1671 Letter/Advice Date :28/06/2019
666,850
Deduction
Deduction
TAHASILDAR KMD
9,083
Deduction
Deduction
LABOUR COMMISSIONER
6,374
Deduction
Deduction
INCOME TAX COMMISSIONER
6,437
Deduction
Deduction
PROJECT
19,311
Deduction
Deduction
12,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:50:12 PM.