Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/07/2022
Voucher No
DMF/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
337,257
Particulars
BEING THE AMOUNT PAID TO RABINDRANATH TUDU, JE TOWARDS FINAL BILL FOR COMPLETION OF SMART CLASS ROOM AT GOVT. U.G. HIGH SCHOOL, TAINSI VIDE CR NO 18#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,400
Deduction
Deduction
1,687
Deduction
Deduction
3,373
Deduction
Deduction
157
Deduction
Deduction
188
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 1978 Letter/Advice Date :19/07/2022
328,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:45 AM.