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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/10/2019
Voucher No
DMF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
189,663
Particulars
PAID TO SUPRAVA PRADHAN,JE TOWARDS CONST. OF AWC BUILDING AT KANIARI UNDER DHENKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110029452
Cheque No:
Cheque Date :
Letter/Advice No.:
307
Letter/Advice Date :
21/10/2019
GPTA SUPRAVA PRADHAN
182,265
Deduction
Deduction
BDOHATADIHI
507
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,897
Deduction
Deduction
TAHASILDAR,HATADIHI
4,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:08 AM.
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