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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/02/2020
Voucher No
DMF/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
969,485
Particulars
PAID TO AMULYA PATEL JE TOWARDS EXECUTION OF ADDL CLASS ROOM WITH MEETING HALL AT SARTHAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36152927514
Cheque No :
039831
Cheque Date :
29/02/2020
AMULAYA PATEL
870,619
Deduction
Deduction
255
Deduction
Deduction
79,317
Deduction
Deduction
9,599
Deduction
Deduction
9,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:33 AM.
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