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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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
764,247
Particulars
paid to prasanta singh b,classcontractor towards imp. of junanimunda kata
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.:
2125
Letter/Advice Date :
23/07/2019
694,119
Deduction
Deduction
38,212
Deduction
Deduction
15,284
Deduction
Deduction
8,990
Deduction
Deduction
7,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:41 AM.
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