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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/06/2019
Voucher No
DMF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
309,977
Particulars
Paid to Pradeep KUmar Dhurua towards Renovation of Purohit Bandha, Kolabira vide CR No. 02 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84035321349
Cheque No:
Cheque Date :
Letter/Advice No.:
1443
Letter/Advice Date :
03/06/2019
284,575
Deduction
Deduction
6,200
Deduction
Deduction
7,293
Deduction
Deduction
3,646
Deduction
Deduction
8,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:57 AM.
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