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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/01/2020
Voucher No
DMF/2019-20/P/338
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
388,729
Particulars
PAID TO KALANDI MUNDA TOWARDS CONST OF AWC BUILDING AT TANGAR SAHI VIDE CR NO- 80-18-19 AND ADVICE NO- 390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3364101003173
Cheque No:
Cheque Date :
Letter/Advice No.:
390
Letter/Advice Date :
16/01/2020
335,262
Deduction
Deduction
TAHASILDAR SUKINDA
3,948
Deduction
Deduction
19,340
Deduction
Deduction
19,340
Deduction
Deduction
666
Deduction
Deduction
SALES TAX OFFICER JAJPUR
4,371
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,868
Deduction
Deduction
1,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:45:25 PM.
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