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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
572,510
Particulars
PAID TO SMT ARATI PADHAN, CONTRACTOR TOWARDS CONST. OF MISSION SHAKTI GRUHA AT RAMPELLA VIDE C#47R NO- 01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,224
Deduction
Deduction
5,112
Deduction
Deduction
15,335
Deduction
Deduction
5,112
Deduction
Deduction
5,112
Deduction
Deduction
823
Deduction
Deduction
4,687
Letter/Advice
Account Type:Bank
Account No.:
549310110000386
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
02/05/2022
526,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:47:12 AM.
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