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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
902,333
Particulars
BEING THE AMOUNT PAID TO SATYAJIT NAHAK, JAGANNATHPUR TALCHER TOWARDS FINAL BILL FOR CONSTRUCTION OF AWC BUILDING AT NUASAHI, G.P.-KANGULA BENTAPUR VIDE CR NO.-4#47DMF#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,294
Deduction
Deduction
27,070
Deduction
Deduction
9,023
Deduction
Deduction
545
Deduction
Deduction
2,948
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 2785 Letter/Advice Date :29/09/2022
853,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:23 PM.