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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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,125,826
Particulars
PAID TO SRI KHAGESWAR BAG CONTRACTOR TOWARDS REN.OF BETLIAMUNDA KATA OF DEOPALI WITH BATHING STEPS CHANGING ROOM AND GAURD WALL VIDE CRNO-02-17-18
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.:
283
Letter/Advice Date :
10/10/2019
1,046,122
Deduction
Deduction
9,963
Deduction
Deduction
29,889
Deduction
Deduction
9,963
Deduction
Deduction
9,963
Deduction
Deduction
19,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:38 PM.
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