eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/12/2019
Voucher No
DMF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
123,342
Particulars
BEING THE AMOUNT PAID TO MONALISH NAYAK TOWARDS DRINKING WATER SUPPLY SYSTEM AT SABAR SAHI, JARAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203401000260
Cheque No :
000410
Cheque Date :
27/12/2019
120,903
Deduction
Deduction
ECB
4
Deduction
Deduction
Labour Cess Officer
1,209
Deduction
Deduction
Tahasildar Dharmasala
17
Deduction
Deduction
Work contigency
1,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:09:02 AM.
×