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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/10/2019
Voucher No
DMF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
51,763
Particulars
PAID TO SHRI HK PANDA JE OF THIS OFFICE TOWARDS EXECUTION OF THE WORK CONST OF SAMASAN GRUHA AT INDUPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36268301042
Cheque No:
Cheque Date :
Letter/Advice No.:
002522
Letter/Advice Date :
03/10/2019
H K Panda JE
46,302
Deduction
Deduction
Tahasildar, Padmapur
3,461
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:33 PM.
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