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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 :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/06/2019
Voucher No
DMF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
483,780
Particulars
PAID TO MALAYA SAHOO CONTRACTOR TOWARDS RENOV OF SIALRAMA BADKATA VIDE CR.NO-05 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.:
1103
Letter/Advice Date :
03/06/2019
433,433
Deduction
Deduction
14,098
Deduction
Deduction
1,740
Deduction
Deduction
8,648
Deduction
Deduction
4,304
Deduction
Deduction
12,972
Deduction
Deduction
4,324
Deduction
Deduction
4,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:17 PM.
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