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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/11/2019
Voucher No
DMF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,126,535
Particulars
PAID TO SRI PUSPAK KUMAR NAIK, CONTRACTOR, LAIKERA BLOCK TOWARDS PAYMENT ON IMP. OF KHAJURMUNDA KATA, 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.:
345
Letter/Advice Date :
18/11/2019
1,047,679
Deduction
Deduction
11,265
Deduction
Deduction
22,530
Deduction
Deduction
11,265
Deduction
Deduction
33,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:33 AM.
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