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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/01/2020
Voucher No
DMF/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
758,892
Particulars
Paid to Nilinikanta Bhoi towards Improvement of Pipalkata Chichinda, Chandnimal GP vide CR No. 12 18-19.
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.:
129
Letter/Advice Date :
13/01/2020
690,210
Deduction
Deduction
15,178
Deduction
Deduction
7,589
Deduction
Deduction
37,945
Deduction
Deduction
7,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:52 AM.
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