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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 :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/12/2020
Voucher No
DMF/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
129,961
Particulars
PAID TO D KISHAN, JE TOWARDS CONST. OF MAMATA GRUHA TA GHOGHAR PALI CHQ NO.001945 DT. 17.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010066930460
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001945
Letter/Advice Date :
17/12/2020
123,102
Deduction
Deduction
1,315
Deduction
Deduction
257
Deduction
Deduction
1,287
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:41 AM.
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