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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
340,000
Particulars
BEING THE AMOUNT PAID TO RABINDRANATH TUDU TOWARDS FINAL BILL FOR APPROACH ROAD #38 REPAIR #38 RENOVATION OF GIRLS TOILET AT JANATA HIGH SCHOOL , GADTARAS vide CR No..21#47DMF#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,700
Deduction
Deduction
3,400
Deduction
Deduction
607
Deduction
Deduction
5,010
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 2754 Letter/Advice Date :28/09/2022
329,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:54 PM.