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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/08/2019
Voucher No
DMF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
797,159
Particulars
PAID TO MALYA SAHU CONTRACTOR TOWARDS IMP OF KHERIAKANI MUNDA G.PANPALI VIDE CR.NO 08 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.:
1831
Letter/Advice Date :
13/08/2019
739,317
Deduction
Deduction
842
Deduction
Deduction
132
Deduction
Deduction
7,117
Deduction
Deduction
21,352
Deduction
Deduction
7,117
Deduction
Deduction
14,235
Deduction
Deduction
7,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:27 PM.
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