eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/03/2020
Voucher No
DMF/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
242,450
Particulars
PAID TO RAJESH KUMAR SINHA CONTRACTOR TOWARDS IMP.OF BARPAN KATA VIDE CRNO-18-18-19
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.:
1026
Letter/Advice Date :
27/03/2020
217,350
Deduction
Deduction
7,106
Deduction
Deduction
826
Deduction
Deduction
2,146
Deduction
Deduction
6,438
Deduction
Deduction
4,292
Deduction
Deduction
2,146
Deduction
Deduction
2,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:03 AM.
×