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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/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
190,956
Particulars
PAID TO I KALO, JE TOWARDS CONST. OF MAMTA GRUHA CHANDARPUR, TAPRIA GP, CR NO.58-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
316
Deduction
Deduction
3,821
Deduction
Deduction
2,000
Deduction
Deduction
1,892
Deduction
Deduction
2,221
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
180,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:03 AM.
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