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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
10/10/2019
Voucher No
DMF/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
675,037
Particulars
paid to khageswar naik towars imp. of badkara singhabaga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5019004176125
Cheque No:
Cheque Date :
Letter/Advice No.:
2801
Letter/Advice Date :
10/10/2019
609,087
Deduction
Deduction
33,752
Deduction
Deduction
13,500
Deduction
Deduction
5,974
Deduction
Deduction
5,974
Deduction
Deduction
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:33:34 AM.
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