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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
77,675
Particulars
Being Paid to Sri Jayanta Kumar Parida, GPTA towards Constn of Bundary wall to Kumakela, AWC vide CR No - 167, 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.:
411
Letter/Advice Date :
04/03/2021
74,566
Deduction
Deduction
652
Deduction
Deduction
769
Deduction
Deduction
1,500
Deduction
Deduction
84
Deduction
Deduction
104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:08 AM.
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