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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
17/05/2019
Voucher No
DMF/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
558,205
Particulars
PAID TO SHEELARANI SAHOO, GPTA TOWARDS CONST OF CC ROAD AT RADHARAMANPUR SANI MANDIR TO BINAYA PANI HOUSE, BRAJANATHPUR VIDE CR NO.63 OF 18-19.
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.:
1408
Letter/Advice Date :
17/05/2019
515,818
Deduction
Deduction
15,000
Deduction
Deduction
17,794
Deduction
Deduction
5,000
Deduction
Deduction
2,093
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:25:11 AM.
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