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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
27/08/2019
Voucher No
DMF/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
859,852
Particulars
paid to dukhanasan kalo towards imp. of kumudapali 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.:
2439
Letter/Advice Date :
27/08/2019
747,827
Deduction
Deduction
42,993
Deduction
Deduction
25,226
Deduction
Deduction
2,807
Deduction
Deduction
17,198
Deduction
Deduction
7,601
Deduction
Deduction
7,601
Deduction
Deduction
8,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:32 PM.
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