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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/10/2019
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.)
381,604
Particulars
PAID TO SRI SAROJ KUMAR PATEL, CONTRACTOR, LAIKERA BLOCK TOWARDS PAYMENT OF IMP. OF DURGUDI POND, KULEMURA THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84035272378
Cheque No:
Cheque Date :
Letter/Advice No.:
295
Letter/Advice Date :
03/10/2019
350,181
Deduction
Deduction
4,489
Deduction
Deduction
8,978
Deduction
Deduction
4,489
Deduction
Deduction
13,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:13 PM.
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