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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
20/05/2019
Voucher No
DMF/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
397,000
Particulars
PAID TO MS MAHAR AE TOWARDS CONST OF CC ROAD FROM NARAJA HESA HOUSE TO LANDU KARUA HOUSE GOBARGHATI VIDE CR NO- 787-18-19 AND ADVICE NO-43
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.:
43
Letter/Advice Date :
20/05/2019
367,949
Deduction
Deduction
TAHASILDAR SUKINDA
13,441
Deduction
Deduction
1,725
Deduction
Deduction
1,975
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,970
Deduction
Deduction
7,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:38:31 AM.
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