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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 :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/05/2019
Voucher No
DMF/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SP SAHOO JE TOWARDS CONST OF CC ROAD FROM RAGADA DHANESWAR TARAI HOUSE TO BAHABALPUR ROAD VIDE CR NO-459-18-19 AND ADVICE NO-40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0327104000078515
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
15/05/2019
463,670
Deduction
Deduction
TAHASILDAR SUKINDA
16,720
Deduction
Deduction
2,110
Deduction
Deduction
2,500
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:43 AM.
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