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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
292,000
Particulars
BEING THE AMOUNT PAID TO RABINDRANATH TUDU ,JE TOWARDS FINAL BILL FOR CONSTRUCTION OF HAND WASHING PLATFORM #38 TOILET AT D.J. HIGH SCHOOL,TAINSI ( MO SCHOOL) vide CR No..19#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,920
Deduction
Deduction
2,920
Deduction
Deduction
278
Deduction
Deduction
1,878
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 2444 Letter/Advice Date :05/09/2022
284,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:11 PM.