Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/05/2019
Voucher No
DMF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
215,791
Particulars
AMOUNT RELEASED TO GOPAL TOPPO,CONTRACTOR THROUGH E-TRANSFER TO ACCOUNT NO 520320110000715 BOI,CIVIL TOWNSHIP TOWARDS CONST OF BRIDGE AT HOROPALI GANHITOLA TO KAJITOLA OF PUTRIKHAMAN GP VIDE CR NO 06 YEAR 2016-17.
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.: 1267 Letter/Advice Date :03/05/2019
196,895
Deduction
Deduction
LABOUR COMMISSIONER
2,248
Deduction
Deduction
TAHASILDAR KMD
3,160
Deduction
Deduction
PROJECT
6,744
Deduction
Deduction
4,496
Deduction
Deduction
INCOME TAX COMMISSIONER
2,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:21:10 AM.