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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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
776,293
Particulars
PAID TO SRI KHAGESWAR BAG CONTRACTOR TOWARDS REN.OF SALANGIKATA WITH BATHING STEP CHANGING ROOM AND GAURD WALL VIDE CRNO-29-17-18
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.:
282
Letter/Advice Date :
10/10/2019
721,337
Deduction
Deduction
6,869
Deduction
Deduction
6,869
Deduction
Deduction
6,869
Deduction
Deduction
20,609
Deduction
Deduction
13,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:05 AM.
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