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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
06/03/2020
Voucher No
DMF/2019-20/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
3,399,086
Particulars
PAID TO SUSIL NATH TOWARDS CONST OF CC ROAD FROM ANANTA BIHAR MARKET TO BAGHAMARA CONVEYOR LINE VIDE CR NO.8 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.:
683
Letter/Advice Date :
06/03/2020
3,040,364
Deduction
Deduction
151,745
Deduction
Deduction
94,322
Deduction
Deduction
33,991
Deduction
Deduction
10,682
Deduction
Deduction
33,991
Deduction
Deduction
33,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:26:24 AM.
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