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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,401,350
Particulars
PAID TO SRI PRAJIT KUMAR BHOJ, CONTRACTOR TOWARDS IMP. OF UPGRADED HIGH SCHOOL AT PITHINDA INTO MODEL HIGH SCHOOL, PITHINDA VIDE C#47R NO- 12#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
25,024
Deduction
Deduction
12,512
Deduction
Deduction
62,560
Deduction
Deduction
12,512
Deduction
Deduction
1,832
Deduction
Deduction
6,343
Letter/Advice
Account Type:Bank
Account No.:
549310110000386
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
17/05/2022
1,280,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:55:49 PM.
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