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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 :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/08/2019
Voucher No
DMF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
834,456
Particulars
Paid to Puspak Kumar Naik towards renovation of Mahabandha at Samasingha vide CR No. 9 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.:
2114
Letter/Advice Date :
08/08/2019
766,155
Deduction
Deduction
25,805
Deduction
Deduction
8,602
Deduction
Deduction
16,690
Deduction
Deduction
17,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:10 PM.
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