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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/11/2019
Voucher No
DMF/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
628,903
Particulars
paid to loknath pradhan towards reno. of pandripathar kata
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.:
3107
Letter/Advice Date :
05/11/2019
548,844
Deduction
Deduction
31,445
Deduction
Deduction
16,933
Deduction
Deduction
1,682
Deduction
Deduction
12,578
Deduction
Deduction
5,566
Deduction
Deduction
6,289
Deduction
Deduction
5,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:21 PM.
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