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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/10/2019
Voucher No
DMF/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,351,146
Particulars
PAID TO SURESH CHANDRA MAJHI CONTRACTOR TOWRADS IMP OFGOUTIAKATA MEDINIPUR SULEHI GP VIDE CR.NO-13 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100235168525
Cheque No:
Cheque Date :
Letter/Advice No.:
2113
Letter/Advice Date :
03/10/2019
1,238,748
Deduction
Deduction
14,910
Deduction
Deduction
1,832
Deduction
Deduction
11,957
Deduction
Deduction
35,871
Deduction
Deduction
11,957
Deduction
Deduction
23,914
Deduction
Deduction
11,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:12 PM.
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