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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/05/2020
Voucher No
DMF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
592,269
Particulars
PAID TO LATIF NAIK TOWARDS EXECUTION OF CONST. OF DINING HALL AT SARTHAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039837
Cheque Date :
27/05/2020
534,791
Deduction
Deduction
4,173
Deduction
Deduction
5,923
Deduction
Deduction
11,846
Deduction
Deduction
29,613
Deduction
Deduction
5,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:31:02 PM.
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