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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/08/2019
Voucher No
DMF/2019-20/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,172,652
Particulars
PAID TO HIRANYA KU DAS TOWARDS CONST OF KANKADAPAL BATABHAGA JADAPAL CHECK DEAM KANKADAPAL VIDE CR NO- 595-18-19 AND ADVICE NO- 160
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.:
160
Letter/Advice Date :
02/08/2019
1,072,517
Deduction
Deduction
3,068
Deduction
Deduction
52,118
Deduction
Deduction
TAHASILDAR SUKINDA
17,534
Deduction
Deduction
5,212
Deduction
Deduction
LABOUR OFFICER JAJPUR
10,424
Deduction
Deduction
SALES TAX OFFICER JAJPUR
11,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:28:43 AM.
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