eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/05/2019
Voucher No
DMF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
469,261
Particulars
paid to ganesh sahu towards reno. of thiaberna kata, gourmal
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.:
2
Letter/Advice Date :
03/05/2019
410,388
Deduction
Deduction
4,148
Deduction
Deduction
20,949
Deduction
Deduction
14,039
Deduction
Deduction
1,510
Deduction
Deduction
9,386
Deduction
Deduction
4,693
Deduction
Deduction
4,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:31 PM.
×