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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/12/2019
Voucher No
DMF/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
308,605
Particulars
PAID TO SRI KHAGESWAR BAG CONTRACTOR TOWARDS REN.OF PADAPALI UPERKATA WITH BATHING STEP CHANGING ROOM AND GAURDWALL VIDE CRNO-06-17-18
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.:
837
Letter/Advice Date :
12/12/2019
286,757
Deduction
Deduction
2,731
Deduction
Deduction
2,731
Deduction
Deduction
5,462
Deduction
Deduction
2,731
Deduction
Deduction
8,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:44 PM.
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