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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
25/03/2021
Voucher No
DMF/2020-21/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
189,660
Particulars
PAID TO I KALO, JE TOWARDS CONST. OF BOUNDARY WALL AT SAMBARPINDA, TAPRIA CRNO.129-2020-21
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.:
003629
Letter/Advice Date :
25/03/2021
179,359
Deduction
Deduction
1,904
Deduction
Deduction
2,263
Deduction
Deduction
320
Deduction
Deduction
2,000
Deduction
Deduction
3,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:23 PM.
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