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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/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
476,300
Particulars
PAID TO MS MAHAR AE TOWARDS CONST OF CC ROAD FROM KANKA MOHANTA HOUSE TO KHAIRA MOHANTA HOUSE GOBARAGHATI ADVICE NO-44
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.:
44
Letter/Advice Date :
20/05/2019
441,543
Deduction
Deduction
TAHASILDAR SUKINDA
16,046
Deduction
Deduction
2,052
Deduction
Deduction
2,370
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,763
Deduction
Deduction
9,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:21:29 AM.
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