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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
26/06/2019
Voucher No
DMF/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
653,710
Particulars
paid to binay ku seth towards imp. of gourmal kata ,gourmal
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.:
1798
Letter/Advice Date :
26/06/2019
573,952
Deduction
Deduction
32,686
Deduction
Deduction
12,589
Deduction
Deduction
1,410
Deduction
Deduction
13,074
Deduction
Deduction
6,537
Deduction
Deduction
6,731
Deduction
Deduction
6,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:59 PM.
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