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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
24/10/2019
Voucher No
DMF/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
605,528
Particulars
PAID TO SMT SHOBHABATI NAYAK CONTRACTOR TOWARDS REN.OF HAJRUKATA WITH BATHING STEP CHANGING ROOM AND GAURD WALL AT REMTA VIDE CRNO-38-17-18
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.:
622
Letter/Advice Date :
24/10/2019
547,988
Deduction
Deduction
13,478
Deduction
Deduction
1,191
Deduction
Deduction
5,359
Deduction
Deduction
5,359
Deduction
Deduction
5,359
Deduction
Deduction
16,076
Deduction
Deduction
10,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:42 AM.
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