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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/08/2019
Voucher No
DMF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
118,500
Particulars
PAID TO SHRI H K PANDA ,JE OF THIS OFFICE EXECUTION OF THE WORK CONST OF SAMSAN GRUHA AT INDUPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36268301042
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
30/08/2019
H K Panda JE
109,798
Deduction
Deduction
Tahasildar, Padmapur
3,734
Deduction
Deduction
1,185
Deduction
Deduction
1,185
Deduction
Deduction
228
Deduction
Deduction
2,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:40 PM.
×