eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/10/2019
Voucher No
DMF/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
333,944
Particulars
PAID TO JAGU SA CONTRACTOR TOWARDS REN.OF JITU MUNDAKATA WITH BATHING STEPS CHANGING ROOM AND GAURDWALL ,PITHINDA G.P VIDE CRNO-30-17-18
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.:
620
Letter/Advice Date :
24/10/2019
297,895
Deduction
Deduction
11,403
Deduction
Deduction
1,005
Deduction
Deduction
2,955
Deduction
Deduction
2,955
Deduction
Deduction
2,955
Deduction
Deduction
8,866
Deduction
Deduction
5,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:03 PM.
×