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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
11/04/2019
Voucher No
DMF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
942,634
Particulars
PAID TO SAMIR KABI, GPTA BY AC TRANSFER TOWARDS CONST OF ONE BRIDGE AT KHADIASAHI VILLAGE OF CHAKIDI GP IN CR NO. 8 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
50,000
Deduction
Deduction
3,057
Deduction
Deduction
9,333
Deduction
Deduction
32,999
Deduction
Deduction
18,666
Letter/Advice
Account Type:Bank
Account No.:
550210210000021
Cheque No:
Cheque Date :
Letter/Advice No.:
1092
Letter/Advice Date :
10/04/2019
SAMIR KABI GPTA
828,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:22:17 AM.
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