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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
17/05/2022
Voucher No
DMF/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
1,354,209
Particulars
PAID TO SRI PRAJIT KUMAR BHOJ, CONTRACTOR TOWARDS IMP. OF GOVT. HIGH SCHOOL AT MACHIDA INTO MODEL HIGH SCHOOL, MACHIDA VIDE C#47R NO- 10#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
24,182
Deduction
Deduction
13,542
Deduction
Deduction
60,456
Deduction
Deduction
12,091
Deduction
Deduction
1,081
Deduction
Deduction
4,801
Letter/Advice
Account Type:Bank
Account No.:
549310110000386
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
17/05/2022
1,238,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:32:18 AM.
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