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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/03/2020
Voucher No
DMF/2019-20/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SARAT KUMAR SAHOO, JE TOWARDS CONST OF WBM ROAD AT KANDHAL BADABANDHA VIDE CR NO.138 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
19,930
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
0775104000053376
Cheque No:
Cheque Date :
Letter/Advice No.:
628
Letter/Advice Date :
02/03/2020
268,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:27 PM.
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