Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/11/2022
Voucher No
DMF/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
287,571
Particulars
BEING THE AMOUNT PAID TO NIBEDITA PRADHAN ,JE TOWARDS FINAL BILL FOR COMPLETION OF LIBRARY AT PANCHAYAT HIGH SCHOOL, ANGARABANDHA ( MO SCHOOL) vide CR No..172#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,875
Deduction
Deduction
2,875
Deduction
Deduction
182
Deduction
Deduction
75
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 2393 Letter/Advice Date :29/08/2022
281,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:37 AM.