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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
2,147,266
Particulars
Paid to Liza Choudhiry towards renovation of Butupali Kata Raghunathpali GP vide CR No.08 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.:
2231
Letter/Advice Date :
29/08/2019
1,920,224
Deduction
Deduction
66,403
Deduction
Deduction
51,171
Deduction
Deduction
37,634
Deduction
Deduction
44,269
Deduction
Deduction
22,134
Deduction
Deduction
5,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:47 PM.
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