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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/06/2019
Voucher No
DMF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,186,954
Particulars
PAID TO BISWAJIT PATTNAIK C CLASS CONTRACTOR TOWARDS EXECUTION OF THE PROJECT RENOVATION OF SARTHAK AND IMP OF IST FLOOR BOUNDARY WALL ETC VIDE C R NO-02-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 36152927514 Cheque No : 670157 Cheque Date : 04/06/2019
1,131,168
Deduction
Deduction
2,764
Deduction
Deduction
14,264
Deduction
Deduction
14,264
Deduction
Deduction
24,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:38:42 AM.