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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/09/2019
Voucher No
DMF/2019-20/P/254
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
845,170
Particulars
PAID TO SUSHIL KUMAR HEMBRAM,JE TOWARDS RENOVATION OF KATENI KHALI POKHARI,KANKADPAL.VIDE CR NO. 114-18-19 AND ADVICE NO. 234 DATE 13.09.2019
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.:
134
Letter/Advice Date :
13/09/2019
815,589
Deduction
Deduction
4,226
Deduction
Deduction
16,903
Deduction
Deduction
LABOUR OFFICER JAJPUR
8,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:51:54 PM.
×