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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/12/2020
Voucher No
DMF/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
355,372
Particulars
PAID TO SMT A PRIYADARSINI JE TOWARDS CONST OF WATCH TOWER AT PUTSIL VILLAGE V CR NO 23-20-21 OF DUHARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59400100000545
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5063
Letter/Advice Date :
17/12/2020
A PRIYADARSINI GPTA
338,827
Letter/Advice
Account Type:Bank
Account No.:
59400100000545
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5063
Letter/Advice Date :
17/12/2020
TAHASILDAR,SEMILIGUDA
5,004
Letter/Advice
Account Type:Bank
Account No.:
59400100000545
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5063
Letter/Advice Date :
17/12/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
3,519
Deduction
Deduction
915
Deduction
Deduction
SECURITY DEPOSIT
7,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:41 AM.
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