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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,351,680
Particulars
PAID TO PUJARI CONSTRUCTION PROP AMIYA KUMAR PUJARI TOWARDS IMPROVEMENT OF CHANDNIMAL KATA VIDE CR.NO-22 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.:
1829
Letter/Advice Date :
13/08/2019
1,250,123
Deduction
Deduction
15,080
Deduction
Deduction
1,820
Deduction
Deduction
11,950
Deduction
Deduction
25,000
Deduction
Deduction
11,919
Deduction
Deduction
23,838
Deduction
Deduction
11,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:46 PM.
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