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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
14/08/2019
Voucher No
DMF/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,917,207
Particulars
paid to sandeep sharma towards reno. of jagannath mandir at banndha 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.:
2331
Letter/Advice Date :
14/08/2019
1,687,467
Deduction
Deduction
95,859
Deduction
Deduction
38,519
Deduction
Deduction
3,914
Deduction
Deduction
38,344
Deduction
Deduction
16,966
Deduction
Deduction
16,966
Deduction
Deduction
19,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:48 AM.
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