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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/02/2021
Voucher No
DMF/2020-21/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
134,780
Particulars
PAID TO ASIT PATEL, GPTA TOWARDS CONST. OF MAMATA GRUHA AT KUSMEL, JULUMBAHAL GP, CR NO.75-2020-21
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.:
232626
Letter/Advice Date :
05/02/2021
127,808
Deduction
Deduction
1,485
Deduction
Deduction
1,334
Deduction
Deduction
253
Deduction
Deduction
1,300
Deduction
Deduction
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:48 AM.
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