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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/05/2022
Voucher No
DMF/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
535,604
Particulars
PAID TO SRI LAMBODHAR ROHIDAS, CONTRACTOR TOWARDS RENO. OF KALIYUGA KATA WITH BATHING STEP, CHANGING ROOM AND GUARD WALL VIDE C#47R NO- 15#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,480
Deduction
Deduction
4,740
Deduction
Deduction
23,699
Deduction
Deduction
4,740
Deduction
Deduction
4,740
Deduction
Deduction
974
Deduction
Deduction
40,037
Letter/Advice
Account Type:Bank
Account No.:
549310110000386
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
02/05/2022
447,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:33:32 AM.
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