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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
14/08/2019
Voucher No
DMF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,393,312
Particulars
PAID TO RAKESH KUMAR SINHA TOWARDS IMPROVEMENT OF NAIK KATA TELIDIHI VIDE CR.NO- 17 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.:
1845
Letter/Advice Date :
14/08/2019
1,274,506
Deduction
Deduction
18,192
Deduction
Deduction
1,974
Deduction
Deduction
12,330
Deduction
Deduction
36,990
Deduction
Deduction
12,330
Deduction
Deduction
24,660
Deduction
Deduction
12,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:58 AM.
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