eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/15
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 Sri Rosan Lugun, JE towards Constn of Boundary wall at Kansar AWC, Kundheidihia GP vide CR No - 204, 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.:
494
Letter/Advice Date :
17/03/2021
112,020
Deduction
Deduction
899
Deduction
Deduction
1,200
Deduction
Deduction
800
Deduction
Deduction
2,400
Deduction
Deduction
179
Deduction
Deduction
2,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:19 PM.
×