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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/07/2019
Voucher No
DMF/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,003,345
Particulars
paid to robin pandey c class contractor towards reno. of gadhuakata bagharachaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100247283843
Cheque No:
Cheque Date :
Letter/Advice No.:
2127
Letter/Advice Date :
23/07/2019
914,030
Deduction
Deduction
50,167
Deduction
Deduction
20,066
Deduction
Deduction
9,049
Deduction
Deduction
10,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:55 AM.
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