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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 :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
10/10/2019
Voucher No
DMF/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,154,693
Particulars
PAID TO SRI RESHAM DASH ,CONTRACTOR TOWARDS REN.F BADKHA BANDHA AT DHULUNDA WITH BATHING STEPS CHARGING ROOM AND GUARD WALL VIDE CRNO-28-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
549310110000386
Cheque No:
Cheque Date :
Letter/Advice No.:
279
Letter/Advice Date :
10/10/2019
1,072,946
Deduction
Deduction
10,218
Deduction
Deduction
10,218
Deduction
Deduction
10,218
Deduction
Deduction
30,655
Deduction
Deduction
20,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:36 PM.
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