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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
464,099
Particulars
BEING THE AMOUNT PAID TO SAROJ KUMAR NAIK, ,ANGUL TOWARDS FINAL BILL FOR CONSTRUCTION OF AWC BUILDING AT BANDHASAHI, BALUAKATA VIDE CR NO.-10#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,163
Deduction
Deduction
7,966
Deduction
Deduction
3,983
Deduction
Deduction
3,983
Deduction
Deduction
476
Deduction
Deduction
1,265
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 3280 Letter/Advice Date :03/11/2022
442,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:56 AM.