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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,146,434
Particulars
PAID TO SRI NARYAN DANSENA CONTRACTOR TOWARDS IMP.OF PANCHGAON KATA AT PANCHGAON VIDE CRNO-14-16-17
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.:
312
Letter/Advice Date :
10/10/2019
1,000,059
Deduction
Deduction
38,580
Deduction
Deduction
4,616
Deduction
Deduction
11,464
Deduction
Deduction
11,464
Deduction
Deduction
57,322
Deduction
Deduction
22,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:57 PM.
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