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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/11/2019
Voucher No
DMF/2019-20/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SARAT KUSAHOO, JE TOWARDS CONST OF WBM ROD FROM BALUGAON KHAMAR KOTHAGHAR TO MADANMOHANPUR VIDE CR NO.139 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0775104000053376
Cheque No:
Cheque Date :
Letter/Advice No.:
3302
Letter/Advice Date :
06/11/2019
454,133
Deduction
Deduction
10,000
Deduction
Deduction
30,867
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:03:27 AM.
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