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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
09/05/2022
Voucher No
DMF/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
633,511
Particulars
PAID TO SRI PINTU SETH, CONTRACTOR TOWARDS RENO. OF DHUBENKATA WITH BATHING STEP, CHANGING ROOM AND GUARD WALL AT LAKHANPUR VIDE C#47R NO- 7#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,212
Deduction
Deduction
5,606
Deduction
Deduction
28,032
Deduction
Deduction
5,606
Letter/Advice
Account Type:Bank
Account No.:
549310110000386
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
09/05/2022
583,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:11:39 AM.
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