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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/03/2021
Voucher No
DMF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Being Paid to Smt Geetarani Das, JE towards Const of Boundary wall at Madhupur, AWC, Gurundia GP vide CR No - 15, Year - 2020-21, Scheme - OMBADC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000744
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
71
Letter/Advice Date :
20/01/2021
112,389
Deduction
Deduction
870
Deduction
Deduction
1,200
Deduction
Deduction
500
Deduction
Deduction
2,500
Deduction
Deduction
147
Deduction
Deduction
2,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:39 PM.
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