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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 :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/03/2021
Voucher No
DMF/2020-21/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
192,000
Particulars
PAID TO Y SETH , GPTA TOWARDS CONST. OF MAMATA GRUHA AT SUMURA CR. NO. 38-2020-21
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.:
001135
Letter/Advice Date :
03/03/2021
180,697
Deduction
Deduction
1,546
Deduction
Deduction
1,997
Deduction
Deduction
289
Deduction
Deduction
2,000
Deduction
Deduction
5,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:22 PM.
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