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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
14/02/2020
Voucher No
DMF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,335,960
Particulars
PAID TO PUSPAK KUMAR NAIK CONTRACTOR LAIKERA BLOCK TOWARDS PAYMENT ON IMPROVEMENT OF GADHUAMUNDA ,KHUNTAMAL 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.:
510
Letter/Advice Date :
14/02/2020
1,195,939
Deduction
Deduction
42,515
Deduction
Deduction
13,360
Deduction
Deduction
3,987
Deduction
Deduction
13,360
Deduction
Deduction
13,360
Deduction
Deduction
40,079
Deduction
Deduction
13,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:24 AM.
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