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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
29/08/2019
Voucher No
DMF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,703,313
Particulars
Paid to Namita Mahapatra towards renovation of Gadhua Bandha at Kundrusingha, Jhirlapali vide CR No. 5 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.:
2229
Letter/Advice Date :
29/08/2019
1,504,214
Deduction
Deduction
52,674
Deduction
Deduction
57,817
Deduction
Deduction
29,852
Deduction
Deduction
17,558
Deduction
Deduction
35,116
Deduction
Deduction
6,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:30 AM.
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