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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/02/2020
Voucher No
DMF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
787,190
Particulars
PAID TO SURENDRA EKKA EXECUTANT TOWARDS PAYMENT OF2NAD RA BILL CR NO-10-17-18 VIDE RTGS. CONST.OF AWC BUILDING AT PARBATKANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6766001200000316
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
12/02/2020
744,221
Deduction
Deduction
BDO
807
Deduction
Deduction
BDO
9,906
Deduction
Deduction
BDO
7,398
Deduction
Deduction
BDO
8,286
Deduction
Deduction
BDO
16,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:39:21 AM.
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