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 :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/12/2019
Voucher No
DMF/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
190,318
Particulars
PAID TO MAA SAMLESWARI ENTERPRISES PROP-KISHORE CHANDRA BEHERA TOWARDS REN.OF SATRUKATA WITH BATHING STEP CHANGING ROOM AND GROUND WALL AT MURALIPALI VIDE CRNO-27-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:549310110000386 Cheque No: Cheque Date : Letter/Advice No.: 839 Letter/Advice Date :12/12/2019
156,822
Deduction
Deduction
3,368
Deduction
Deduction
1,684
Deduction
Deduction
1,684
Deduction
Deduction
1,684
Deduction
Deduction
1,684
Deduction
Deduction
23,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:51 AM.