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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
863,212
Particulars
PAID TO MALYA SAHU CONTRACTOR TOWARDS RENOVATION OF SIALRAMA KATA VIDE CR.NO-5 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.:
1837
Letter/Advice Date :
13/08/2019
798,250
Deduction
Deduction
3,438
Deduction
Deduction
412
Deduction
Deduction
7,639
Deduction
Deduction
22,917
Deduction
Deduction
7,639
Deduction
Deduction
15,278
Deduction
Deduction
7,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:10 PM.
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