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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/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
894,123
Particulars
PAID TO SRI RESAM DAS CONTRACTOR TOWARDS REN.OF BADKHA BANDH AT DHULUNDA WITH BATHING STEP CHANGING 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.:
401
Letter/Advice Date :
10/10/2019
796,623
Deduction
Deduction
34,198
Deduction
Deduction
7,913
Deduction
Deduction
7,913
Deduction
Deduction
7,913
Deduction
Deduction
23,738
Deduction
Deduction
15,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:41 PM.
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