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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/01/2020
Voucher No
DMF/2019-20/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SARAT KU SAHOO, JE TOWARDS CONST. OF CC ROAD AT NEW NARAHARIPUR VIDE CR NO.106 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.:
08
Letter/Advice Date :
02/01/2020
927,296
Deduction
Deduction
20,000
Deduction
Deduction
29,734
Deduction
Deduction
10,000
Deduction
Deduction
2,970
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:50 AM.
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