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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/01/2020
Voucher No
DMF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
255,061
Particulars
PAID TO SRI PUSPAK KUMAR NAYAK, CONTRACTOR, LAIKERA BLOCK TOWARDS PAYMENT ON IMP. OF PAKELKHOL POND, BABUCHHIPIDIHI 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.:
419
Letter/Advice Date :
07/01/2020
237,205
Deduction
Deduction
2,551
Deduction
Deduction
5,102
Deduction
Deduction
2,551
Deduction
Deduction
7,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:33 AM.
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