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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
11/12/2019
Voucher No
DMF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
540,768
Particulars
PAID TO SRI SUJIT KUMAR PATEL, CONTRACTOR, LAIKERA BLOCK TOWARDS PAYMENT OF IMP. OF JHARPADA KATA OF JAMMAL, GANJUDIHI 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.:
393
Letter/Advice Date :
11/12/2019
502,913
Deduction
Deduction
5,408
Deduction
Deduction
10,816
Deduction
Deduction
5,408
Deduction
Deduction
16,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:16 AM.
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