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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
04/02/2021
Voucher No
DMF/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO BABITA PATEL JE TOWARDS CONST. COST OF AWC BOUNDARY WALL AT RAMLATA. PAYMENT OF 1ST AND FINAL BILL CR NO-74#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100386276109
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50
Letter/Advice Date :
04/02/2021
BABITA PATEL
115,798
Deduction
Deduction
BDO
978
Deduction
Deduction
BDO
1,190
Deduction
Deduction
BDO
192
Deduction
Deduction
BDO
500
Deduction
Deduction
BDO
1,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:43:56 PM.
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