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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/05/2019
Voucher No
DMF/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
272,000
Particulars
PAID TO SARAT KUMAR SAHOO, JE TOWARDS CONST OF CC ROAD FROM DANARA H.S TO NALASAHI VIDE CR NO.76 OF 17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0360104000053808
Cheque No:
Cheque Date :
Letter/Advice No.:
1352
Letter/Advice Date :
06/05/2019
250,062
Deduction
Deduction
5,440
Deduction
Deduction
9,460
Deduction
Deduction
3,042
Deduction
Deduction
954
Deduction
Deduction
3,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:39 AM.
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