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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
10/12/2020
Voucher No
DMF/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
397,571
Particulars
Paid to Ganesh Sahu, Contractor towards Improvement of Thiaberna Kata, Gourmal GP vide CR No. 03 2018-19.
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 :
01/01/1900
Letter/Advice No.:
3610
Letter/Advice Date :
10/12/2020
347,489
Deduction
Deduction
19,875
Deduction
Deduction
10,349
Deduction
Deduction
7,950
Deduction
Deduction
3,518
Deduction
Deduction
3,975
Deduction
Deduction
3,518
Deduction
Deduction
897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:32 PM.
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